Indexed public record
Check 45445 — $28.02
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
- $28.02
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
Source records
- 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
ARDS AND AND NAME PLATE $ 146.54 1781 UPS STORE # 5062 EC1125 05/22/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE CANNABIS COMPLIANCE BUSINESS CARDS AND AND NAME PLATE $ 28.02