Indexed public record

Check 47963 — $75.17

Name: Check 47963 — $75.17
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: May 2, 2024
Invoice number: EC1181
Invoice date: April 25, 2024
Check number: 47963
Cleared date: —
Amount: $75.17
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 556

Description

PRINTING FOR

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 556 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47962 $ 203,100.26 47963; 05/02/2024; Outstanding 1781 UPS STORE # 5062 EC1181 04/25/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 75.17