Indexed public record

Check 50339 — $28.02

Name: Check 50339 — $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: March 13, 2025
Invoice number: EC1218
Invoice date: January 17, 2025
Check number: 50339
Cleared date: —
Amount: $28.02
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 188

Description

NAME PLATE - GARY GARDNER

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 188 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 50339; 03/13/2025; Outstanding; null 1781 UPS STORE # 5062 EC1219 01/17/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE - DANIEL PITTS $ 28.02