Indexed public record

Check 49746 — $28.56

Name: Check 49746 — $28.56
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: EC1202
Invoice date: November 26, 2024
Check number: 49746
Cleared date: —
Amount: $28.56
Department: COMM DEV
Fund: 100
Account: 100-4266-41-62-0000
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: 725

Description

Name Plate- E. Lara

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
MAINTENANCE PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 43.41 1781 UPS STORE # 5062 EC1202 11/26/2024 COMM DEV 100-4266-41-62-0000 SUPPLIES & MAINTENANCE Name Plate- E. Lara $ 28.56