Indexed public record

Check 48714 — $2,503.04

Name: Check 48714 — $2,503.04
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: EC1177
Invoice date: March 13, 2024
Check number: 48714
Cleared date: —
Amount: $2,503.04
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 259

Description

DOWNTOWN SHOP LOCAL BANNERS

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
6-42-24-000 0 SUPPLIES & MAINTENANCE For name plates $ 0.00 1781 UPS STORE # 5062 EC1177 03/13/2024 ECON DEV 100-4266-41-64-0000 SUPPLIES & MAINTENANCE DOWNTOWN SHOP LOCAL BANNERS $ 2,503.04