Indexed public record

Check 51246 — $108.66

Name: Check 51246 — $108.66
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: July 2, 2025
Invoice number: EC1254
Invoice date: June 17, 2025
Check number: 51246
Cleared date: July 8, 2025
Amount: $108.66
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 276

Description

PRINTING FOR UPCOMING EVENTS

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
41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES - CODY LAXO $ 28.28 1781 UPS STORE # 5062 EC1254 06/17/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING FOR UPCOMING EVENTS $ 108.66