Indexed public record

Check 49746 — $172.40

Name: Check 49746 — $172.40
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 19, 2024
Invoice number: EC1200
Invoice date: November 22, 2024
Check number: 49746
Cleared date: —
Amount: $172.40
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 725

Description

Little League banners

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 725 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AM EXPENSE- LITTLE LEAGUE Little League banners $ 167.02 1781 UPS STORE # 5062 EC1200 11/22/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League banners $ 172.40