Indexed public record

Check 49217 — $17.13

Name: Check 49217 — $17.13
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: October 10, 2024
Invoice number: EC1196
Invoice date: October 1, 2024
Check number: 49217
Cleared date: —
Amount: $17.13
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 118

Description

BUSINESS CARDS/ PRINTING MATERIALS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 118 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 7.86 1781 UPS STORE # 5062 EC1196 10/01/2024 CODE ENF 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 17.13