Indexed public record
Check 50680 — $71.11
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- April 24, 2025
- Invoice number
- EC1238
- Invoice date
- April 1, 2025
- Check number
- 50680
- Cleared date
- —
- Amount
- $71.11
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 663
Description
BUSINESS CARDS & NAME PLATES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 663 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 50680; 04/24/2025; Outstanding; null 1781 UPS STORE # 5062 EC1237 04/01/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE BUSINESS CARDS & NAME PLATES $ 71.11