Indexed public record
Check 50339 — $71.95
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
- EC1223
- Invoice date
- March 6, 2025
- Check number
- 50339
- Cleared date
- —
- Amount
- $71.95
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 188
Description
BUSINESS CARDS/ PRINTING MATERIALS
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
00-4215-41-12-0000 PRINTING BUSINESS CARDS - GARY GARDNER $ 43.09 1781 UPS STORE # 5062 EC1223 03/06/2025 CODE COMP 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 71.95