Indexed public record

Check 47658 — $146.54

Name: Check 47658 — $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 28, 2024
Invoice number: EC1175
Invoice date: March 5, 2024
Check number: 47658
Cleared date: —
Amount: $146.54
Department: COMM DEV
Fund: 100
Account: 100-4215-41-62-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 538

Description

Business Cards- P. Villagomez

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 538 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 47657 $ 20.00 47658; 03/28/2024; Outstanding 1781 UPS STORE # 5062 EC1175 03/05/2024 COMM DEV 100-4215-41-62-0000 PRINTING Business Cards- P. Villagomez $ 146.54