Indexed public record

Check 45844 — $146.54

Name: Check 45844 — $146.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE UPS STORE, including invoice, account, amount and source information.

Vendor: THE UPS STORE
Payment date: August 24, 2023
Invoice number: EC1136
Invoice date: August 17, 2023
Check number: 45844
Cleared date: —
Amount: $146.54
Department: ADMIN FIN
Fund: 100
Account: 100-4215-41-15-0000
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: 1001

Description

BUSINESS CARDS FOR VALERIE RODRIGUEZ

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1001 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS 45844; 08/24/2023; Outstanding BUSINESS CARDS- VALERIE 2581 THE UPS STORE EC1136 08/17/2023 ADMIN FIN 100-4215-41-15-0000 PRINTING BUSINESS CARDS FOR VALERIE RODRIGUEZ $ 146.54