Indexed public record

Check 47470 — $146.54

Name: Check 47470 — $146.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.

Vendor: UPS STORE # 5062
Payment date: March 7, 2024
Invoice number: EC1171-CC
Invoice date: February 16, 2024
Check number: 47470
Cleared date: —
Amount: $146.54
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 452

Description

BUSINESS CARDS FOR JAN PYE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 452 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE For name plates $ 28.02 1781 UPS STORE # 5062 EC1171-CC 02/16/2024 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS FOR JAN PYE $ 146.54