Indexed public record

Check 45906 — $28.02

Name: Check 45906 — $28.02
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: EC1130
Invoice date: July 11, 2023
Check number: 45906
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: 1021

Description

For name plates

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
215-42-24-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 146.54 1781 UPS STORE # 5062 EC1130 07/11/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE For name plates $ 28.02