Indexed public record
Check 51246 — $28.28
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
- EC1255
- Invoice date
- June 18, 2025
- Check number
- 51246
- Cleared date
- July 8, 2025
- Amount
- $28.28
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 276
Description
NAME PLATE - MARIA CARRILLO
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
1-12-0000 PRINTING BUSINESS CARDS - MARIA CARRILLO $ 43.49 1781 UPS STORE # 5062 EC1255 06/18/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE - MARIA CARRILLO $ 28.28