Indexed public record
Check 49113 — $32.28
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
- $32.28
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-61-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 252
Description
Name Plate- Building Dept.
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
-41-61-0000 PRINTING Business Cards- Building Dept. $ 142.28 1781 UPS STORE # 5062 EC1191 08/07/2024 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE Name Plate- Building Dept. $ 32.28