Indexed public record
Check 49113 — $146.54
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- September 26, 2024
- Invoice number
- EC1194
- Invoice date
- September 12, 2024
- Check number
- 49113
- Cleared date
- —
- Amount
- $146.54
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 252
Description
BUSINESS CARDS/ PRINTING MATERIALS
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 252 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 49113; 09/26/2024; Outstanding; null 1781 UPS STORE # 5062 EC1194 09/12/2024 CODE ENF 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 146.54