Indexed public record
Check 50116 — $0.00
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
- EC1221
- Invoice date
- February 5, 2025
- Check number
- 50116
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4215-41-57-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 157
Description
PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM.
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
.00 CHECK TOTAL FOR CHECK NUMBER 50114 $ 60,000.00 50115; 02/13/2025; Outstanding; null 1767 TOPS N BARRICADES 141572 01/28/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 0.00