Indexed public record

Check 50451 — $43.10

Name: Check 50451 — $43.10
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 27, 2025
Invoice number: EC1230
Invoice date: March 10, 2025
Check number: 50451
Cleared date: —
Amount: $43.10
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: 246

Description

NAME PLATES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 246 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES $ 37.72 1781 UPS STORE # 5062 EC1230 03/10/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES $ 43.10