Indexed public record

Check 49925 — $75.43

Name: Check 49925 — $75.43
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: January 16, 2025
Invoice number: EC1211A
Invoice date: December 5, 2024
Check number: 49925
Cleared date: —
Amount: $75.43
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 282

Description

PRINTING FOR UPCOMING EVENTS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 282 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49924 $ 420.00 49925; 01/16/2025; Outstanding; null 1781 UPS STORE # 5062 EC1211A 12/05/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR UPCOMING EVENTS $ 75.43