Indexed public record

Check 48568 — $146.54

Name: Check 48568 — $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: July 18, 2024
Invoice number: EC1186
Invoice date: June 19, 2024
Check number: 48568
Cleared date: —
Amount: $146.54
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 341

Description

BUSINESS CARDS AND NAMEPLATES FOR CM AND COUNCIL STAFF

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 341 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS 48568; 07/18/2024; Outstanding 1781 UPS STORE # 5062 EC1186 06/19/2024 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS AND NAMEPLATES FOR CM AND COUNCIL STAFF $ 146.54