Indexed public record

Check 49746 — $334.03

Name: Check 49746 — $334.03
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: EC1211
Invoice date: December 5, 2024
Check number: 49746
Cleared date: —
Amount: $334.03
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 725

Description

PRINTING FOR UPCOMING EVENTS

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
000 PROGRAM EXPENSE- LITTLE LEAGUE Little League banners $ 172.40 1781 UPS STORE # 5062 EC1211 12/05/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR UPCOMING EVENTS $ 334.03