Indexed public record
Check 50339 — $43.09
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
- EC1219
- Invoice date
- January 17, 2025
- Check number
- 50339
- Cleared date
- —
- Amount
- $43.09
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 188
Description
BUSINESS CARDS - DANIEL PITTS
Source records
- 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
66-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE - GARY GARDNER $ 28.02 1781 UPS STORE # 5062 EC1219 01/17/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - DANIEL PITTS $ 43.09