Indexed public record
Check 50680 — $43.49
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
- EC1240
- Invoice date
- April 14, 2025
- Check number
- 50680
- Cleared date
- —
- Amount
- $43.49
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 663
Description
BUSINESS CARDS - CM GENERIC
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
Y MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - SCOTT MATAS $ 43.41 1781 UPS STORE # 5062 EC1240 04/14/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - CM GENERIC $ 43.49