Indexed public record

Check 49505 — $7.86

Name: Check 49505 — $7.86
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 21, 2024
Invoice number: EC1197
Invoice date: October 1, 2024
Check number: 49505
Cleared date: —
Amount: $7.86
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2488

Description

BUSINESS CARDS/ PRINTING MATERIALS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2488 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 49504 $ 532.14 49505; 11/21/2024; Outstanding; null 1781 UPS STORE # 5062 EC1197 10/01/2024 CODE ENF 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 7.86