Indexed public record

Check 48165 — $162.44

Name: Check 48165 — $162.44
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 30, 2024
Invoice number: EC1182
Invoice date: May 16, 2024
Check number: 48165
Cleared date: —
Amount: $162.44
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: 661

Description

PRINTING FOR

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 661 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 91.59 1781 UPS STORE # 5062 EC1182 05/16/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 162.44