Indexed public record

Check 50680 — $28.02

Name: Check 50680 — $28.02
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: April 24, 2025
Invoice number: EC1233
Invoice date: March 28, 2025
Check number: 50680
Cleared date: —
Amount: $28.02
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 663

Description

NAME PLATES - DANNY PORRAS

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
0 SUPPLIES & MAINTENANCE NAME PLATES - D. WILMS $ 28.01 1781 UPS STORE # 5062 EC1234 03/28/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES - CHRISTINA NEWSOM $ 28.02