Indexed public record
Check 49746 — $43.09
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- December 19, 2024
- Invoice number
- EC1206
- Invoice date
- November 26, 2024
- Check number
- 49746
- Cleared date
- —
- Amount
- $43.09
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4215-41-61-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 725
Description
Business Cards- S. Havener
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 725 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024 COMM DEV 100-4215-41-62-0000 PRINTING Business Cards- E. Lara $ 42.55 1781 UPS STORE # 5062 EC1206 11/26/2024 COMM DEV 100-4215-41-61-0000 PRINTING Business Cards- S. Havener $ 43.09