Indexed public record
Check 50921 — $0.00
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
- EC1225
- Invoice date
- March 7, 2025
- Check number
- 50921
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4215-41-63-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 900
Description
PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES
Source records
- 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
AM EXPENSE- LITTLE LEAGUE Little League banners $ 1,583.93 1781 UPS STORE # 5062 EC1225 03/07/2025 PUB WKS 100-4215-41-63-0000 PRINTING PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES $ 0.00