Indexed public record
Check 51678 — $71.77
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- August 14, 2025
- Invoice number
- EC1262
- Invoice date
- July 31, 2025
- Check number
- 51678
- Cleared date
- August 19, 2025
- Amount
- $71.77
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 511
Description
DIVISION BROCHURES AND BUSINESS CARDS.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 511 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DIVISION BROCHURES AND BUSINESS CARDS. $ 0.00 1781 UPS STORE # 5062 EC1260 07/18/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE DIVISION BROCHURES AND BUSINESS CARDS. $ 71.77