Indexed public record
Check 51143 — $28.28
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 18, 2025
- Invoice number
- EC1252
- Invoice date
- June 6, 2025
- Check number
- 51143
- Cleared date
- —
- Amount
- $28.28
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 222
Description
BUSINESS CARDS/ PRINTING MATERIALS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 222 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51142 $ 81,398.78 51143; 06/18/2025; Outstanding; null 1781 UPS STORE # 5062 EC1252 06/06/2025 CODE COMP 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 28.28