Indexed public record
Check 50451 — $43.41
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
- EC1229
- Invoice date
- March 10, 2025
- Check number
- 50451
- Cleared date
- —
- Amount
- $43.41
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 246
Description
BUSINESS CARDS - SHAYRA HERNANDEZ
Source records
- 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
NGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES $ 43.10 1781 UPS STORE # 5062 EC1229 03/10/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - SHAYRA HERNANDEZ $ 43.41