Indexed public record

Check 51023 — $43.49

Name: Check 51023 — $43.49
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: June 5, 2025
Invoice number: EC1249
Invoice date: May 13, 2025
Check number: 51023
Cleared date: —
Amount: $43.49
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 165

Description

BUSINESS CARDS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 165 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR UPCOMING EVENTS $ 38.07 1781 UPS STORE # 5062 EC1249 05/13/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS $ 43.49