Indexed public record
Check 51363 — $71.77
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
- EC1248
- Invoice date
- May 7, 2025
- Check number
- 51363
- Cleared date
- July 22, 2025
- Amount
- $71.77
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 334
Description
BUSINESS CARDS & NAME PLATES
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
1-12-0000 PRINTING BUSINESS CARDS - DANIEL PITTS $ 43.49 1781 UPS STORE # 5062 EC1248 05/07/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE BUSINESS CARDS & NAME PLATES $ 71.77