Indexed public record

Check 49598 — $1,478.33

Name: Check 49598 — $1,478.33
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: December 5, 2024
Invoice number: EC1199
Invoice date: November 5, 2024
Check number: 49598
Cleared date: —
Amount: $1,478.33
Department: CITY MNGR
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 640

Description

SUNLINE BUS SHELTER ADS - NEW CITY- WIDE BRANDING

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 640 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 49598; 12/05/2024; Outstanding; null 1781 UPS STORE # 5062 EC1199 11/05/2024 CITY MNGR 100-4210-41-64-0000 ADVERTISING SUNLINE BUS SHELTER ADS - NEW CITY- WIDE BRANDING $ 1,478.33