Indexed public record

Check 45445 — $146.54

Name: Check 45445 — $146.54
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: July 13, 2023
Invoice number: EC1125
Invoice date: May 22, 2023
Check number: 45445
Cleared date: —
Amount: $146.54
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 830

Description

CANNABIS COMPLIANCE BUSINESS CARDS AND AND NAME PLATE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 830 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45445; 07/13/2023; Outstanding CODE COMPLIANCE 1781 UPS STORE # 5062 EC1128 05/22/2023 CODE ENF 245-4215-42-24-0000 PRINTING CANNABIS COMPLIANCE BUSINESS CARDS AND AND NAME PLATE $ 146.54