Indexed public record
Check 51363 — $43.49
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 17, 2025
- Invoice number
- EC1257
- Invoice date
- June 25, 2025
- Check number
- 51363
- Cleared date
- July 22, 2025
- Amount
- $43.49
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 334
Description
BUSINESS CARDS - DANIEL PITTS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 334 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 51362 $ 5,460.00 51363; 07/17/2025; Cleared; 07/22/2025 1781 UPS STORE # 5062 EC1257 06/25/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - DANIEL PITTS $ 43.49