Indexed public record
Check 45906 — $146.54
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
- EC1130
- Invoice date
- July 11, 2023
- Check number
- 45906
- 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
- 1021
Description
BLANKET PO - BUSINESS CARDS, PRINTING
Source records
- 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
CHECK TOTAL FOR CHECK NUMBER 45905 $ 40.00 45906; 08/31/2023; Outstanding 1781 UPS STORE # 5062 EC1138 08/24/2023 COMM DEV 100-4215-41-61-0000 PRINTING Business Cards - V. Rivera $ 146.54