Indexed public record

Check 45906 — $142.28

Name: Check 45906 — $142.28
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: August 31, 2023
Invoice number: EC1133
Invoice date: July 12, 2023
Check number: 45906
Cleared date: —
Amount: $142.28
Department: COMM DEV
Fund: 100
Account: 100-4215-41-62-0000
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: 1021

Description

Business Cards and Name Plate- T. Clark

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1021 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE $ 0.00 1781 UPS STORE # 5062 EC1131 07/12/2023 COMM DEV 100-4215-41-61-0000 PRINTING Business Cards and Name Plate- J. Lopez $ 142.28