Indexed public record
Check 50006 — $0.00
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- January 30, 2025
- Invoice number
- EC1220
- Invoice date
- January 17, 2025
- Check number
- 50006
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4215-41-57-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 340
Description
PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM.
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 340 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50005 $ 175.00 50006; 01/30/2025; Outstanding; null 1781 UPS STORE # 5062 EC1220 01/17/2025 CODE COMP 100-4215-41-57-0000 PRINTING PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 0.00