Indexed public record

Check 48441 — $174.56

Name: Check 48441 — $174.56
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: July 3, 2024
Invoice number: EC1179
Invoice date: June 12, 2024
Check number: 48441
Cleared date: —
Amount: $174.56
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 262

Description

SHEILA'S BUSINESS CARDS AND NAME PLATE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 262 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48440 $ 351.54 48441; 07/03/2024; Outstanding 1781 UPS STORE # 5062 EC1179 06/12/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE SHEILA'S BUSINESS CARDS AND NAME PLATE $ 174.56