Indexed public record

Check 50921 — $43.09

Name: Check 50921 — $43.09
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 22, 2025
Invoice number: EC1203
Invoice date: November 26, 2024
Check number: 50921
Cleared date: —
Amount: $43.09
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 900

Description

BUSINESS CARDS - EMILY PEARSON

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 900 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE - S. HERNANDEZ $ 28.02 1781 UPS STORE # 5062 EC1205 11/26/2024 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - D PORRAS $ 43.09