Indexed public record

Check 48568 — $174.56

Name: Check 48568 — $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 18, 2024
Invoice number: EC1173
Invoice date: February 19, 2024
Check number: 48568
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: 341

Source records

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
/15/2023 ECON DEV 100-4215-41-64-0000 PRINTING BUSINESS CARDS AND NAME PLATES $ 146.54 1781 UPS STORE # 5062 EC1173 02/19/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE $ 174.56