Indexed public record

Check 49113 — $142.28

Name: Check 49113 — $142.28
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: EC1191
Invoice date: August 7, 2024
Check number: 49113
Cleared date: —
Amount: $142.28
Department: COMM DEV
Fund: 100
Account: 100-4215-41-61-0000
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- Building Dept.

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
V 100-4215-41-62-0000 PRINTING Business Cards- Planning Dept. $ 146.54 1781 UPS STORE # 5062 EC1191 08/07/2024 COMM DEV 100-4215-41-61-0000 PRINTING Business Cards- Building Dept. $ 142.28