Indexed public record

Check 48647 — $323.25

Name: Check 48647 — $323.25
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: August 1, 2024
Invoice number: EC188
Invoice date: July 11, 2024
Check number: 48647
Cleared date: —
Amount: $323.25
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 220

Description

BUSINESS CARDS/ PRINTING MATERIALS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 220 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48646 $ 1,250.00 48647; 08/01/2024; Outstanding; null 1781 UPS STORE # 5062 EC188 07/11/2024 CODE ENF 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 323.25