Indexed public record

Check 47838 — $9.68

Name: Check 47838 — $9.68
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: April 18, 2024
Invoice number: EC1178
Invoice date: April 9, 2024
Check number: 47838
Cleared date: —
Amount: $9.68
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1260

Description

PRINTING FOR REC CENTER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1260 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47837 $ 410.00 47838; 04/18/2024; Outstanding 1781 UPS STORE # 5062 EC1178 04/09/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE PRINTING FOR REC CENTER $ 9.68