Indexed public record

Check 48714 — $107.75

Name: Check 48714 — $107.75
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: EC1164
Invoice date: December 19, 2023
Check number: 48714
Cleared date: —
Amount: $107.75
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: 259

Description

BLANKET PO - BUSINESS CARDS, PRINTING

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 259 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4266-42-24-000 0 SUPPLIES & MAINTENANCE For name plates $ 0.00 1781 UPS STORE # 5062 EC1164 12/19/2023 CODE ENF 245-4215-42-24-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 107.75