Indexed public record
Check 51246 — $16.07
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 2, 2025
- Invoice number
- EC1242
- Invoice date
- April 15, 2025
- Check number
- 51246
- Cleared date
- July 8, 2025
- Amount
- $16.07
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4225-41-19-0000
- Account description
- POSTAGE
- Project
- —
- Contract
- —
- Source page
- 276
Description
postage
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 276 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,875.00 CHECK TOTAL FOR CHECK NUMBER 51245 $ 24,875.00 51246; 07/02/2025; Cleared; 07/08/2025 1781 UPS STORE # 5062 EC1242 04/15/2025 ADMIN HR 100-4225-41-19-0000 POSTAGE postage $ 16.07