Indexed public record

Check 48339 — $146.54

Name: Check 48339 — $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: June 20, 2024
Invoice number: EC1183
Invoice date: June 7, 2024
Check number: 48339
Cleared date: —
Amount: $146.54
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 192

Description

BLANKET PO - BUSINESS CARDS, PRINTING

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 192 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48338 $ 303.50 48339; 06/20/2024; Outstanding 1781 UPS STORE # 5062 EC1183 06/07/2024 CODE ENF 245-4215-42-24-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 146.54