Indexed public record

Check 46231 — $32.28

Name: Check 46231 — $32.28
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: October 12, 2023
Invoice number: EC1145
Invoice date: October 11, 2023
Check number: 46231
Cleared date: —
Amount: $32.28
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 681

Description

Name Plate- V. Lopez

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 681 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023 COMM DEV 100-4215-41-61-0000 PRINTING Business Cards $ 142.28 1781 UPS STORE # 5062 EC1145 10/11/2023 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE Name Plate- V. Lopez $ 32.28