Indexed public record
Check 46004 — $146.54
Indexed public payment record for THE UPS STORE, including invoice, account, amount and source information.
- Vendor
- THE UPS STORE
- Payment date
- September 18, 2023
- Invoice number
- EC1139
- Invoice date
- August 24, 2023
- Check number
- 46004
- Cleared date
- —
- Amount
- $146.54
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- 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
- 1060
Description
BUSINESS CARDS AND POST CARDS FOR RECREATION CENTER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1060 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARDS FOR RECREATION CENTER $ 145.47 2581 THE UPS STORE EC1139 08/24/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS AND POST CARDS FOR RECREATION CENTER $ 146.54