Indexed public record

Check 49113 — $146.50

Name: Check 49113 — $146.50
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: September 26, 2024
Invoice number: EC1192
Invoice date: August 22, 2024
Check number: 49113
Cleared date: —
Amount: $146.50
Department: ADMIN HR
Fund: 100
Account: 100-4215-41-16-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 252

Description

Business Cards / Name Plate - Bonnie Bilger HR Manger

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
ING BUSINESS CARDS/ PRINTING MATERIALS $ 146.54 1781 UPS STORE # 5062 EC1192 08/22/2024 ADMIN HR 100-4215-41-16-0000 PRINTING Business Cards / Name Plate - Bonnie Bilger HR Manger $ 146.50