Indexed public record

Check 50792 — $71.77

Name: Check 50792 — $71.77
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: May 8, 2025
Invoice number: EC1246
Invoice date: April 25, 2025
Check number: 50792
Cleared date: —
Amount: $71.77
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 846

Description

PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM.

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
00 PRINTING PRINTING AND SUPPLIES FOR THE DHS H.O.T. TEAM. $ 0.00 1781 UPS STORE # 5062 EC1247 04/25/2025 CODE COMP 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 71.77