Indexed public record
Check 50792 — $34.46
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- May 8, 2025
- Invoice number
- EC1236
- Invoice date
- March 28, 2025
- Check number
- 50792
- Cleared date
- —
- Amount
- $34.46
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 846
Description
NAME PLATES - SMALL VERSIONS FOR LOBBY/PITTS AND VOSS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 846 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2; 05/08/2025; Outstanding; null 1781 UPS STORE # 5062 EC1236 03/28/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES - SMALL VERSIONS FOR LOBBY/PITTS AND VOSS $ 34.46