Indexed public record

Check 50006 — $28.02

Name: Check 50006 — $28.02
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 30, 2025
Invoice number: EC1213
Invoice date: December 12, 2024
Check number: 50006
Cleared date: —
Amount: $28.02
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 340

Description

Name Plate- S. Havener

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
UPPLIES FOR THE DHS H.O.T. TEAM. $ 0.00 1781 UPS STORE # 5062 EC1220 01/17/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 28.02