Indexed public record
Check 50116 — $43.41
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 13, 2025
- Invoice number
- EC1222
- Invoice date
- February 5, 2025
- Check number
- 50116
- Cleared date
- —
- Amount
- $43.41
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 157
Description
BUSINESS CARDS - GARY GARDNER
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 157 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 50115 $ 543.75 50116; 02/13/2025; Outstanding; null 1781 UPS STORE # 5062 EC1222 02/05/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - GARY GARDNER $ 43.41