Indexed public record
Check 50680 — $43.09
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
- EC1234
- Invoice date
- March 28, 2025
- Check number
- 50680
- Cleared date
- —
- Amount
- $43.09
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 663
Description
BUSINESS CARDS - CHRISTINA NEWSOM
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
-12-0000 SUPPLIES & MAINTENANCE NAME PLATES - DANNY PORRAS $ 28.02 1781 UPS STORE # 5062 EC1234 03/28/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - CHRISTINA NEWSOM $ 43.09