Indexed public record

Check 49598 — $71.11

Name: Check 49598 — $71.11
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: EC1207
Invoice date: November 26, 2024
Check number: 49598
Cleared date: —
Amount: $71.11
Department: CODE ENF
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 640

Description

PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM.

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
UPPLIES FOR THE DHS H.O.T. TEAM. $ 47.42 1781 UPS STORE # 5062 EC1207 11/26/2024 CODE ENF 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 71.11