Indexed public record

Check 49418 — $113.14

Name: Check 49418 — $113.14
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: November 7, 2024
Invoice number: EC1198
Invoice date: October 24, 2024
Check number: 49418
Cleared date: —
Amount: $113.14
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2457

Description

PRINTING FOR UPCOMING EVENTS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2457 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 49417 $ 15,000.00 49418; 11/07/2024; Outstanding; null 1781 UPS STORE # 5062 EC1198 10/24/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR UPCOMING EVENTS $ 113.14