Indexed public record
Check 50116 — $71.11
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
- $71.11
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
UPPLIES FOR THE DHS H.O.T. TEAM. $ 0.00 1781 UPS STORE # 5062 EC1221 02/05/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 71.11