Indexed public record
Check 51363 — $108.75
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
- EC1258
- Invoice date
- June 30, 2025
- Check number
- 51363
- Cleared date
- July 22, 2025
- Amount
- $108.75
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 334
Description
BUSINESS CARDS/ PRINTING MATERIALS
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
000 0 SUPPLIES & MAINTENANCE BUSINESS CARDS & NAME PLATES $ 71.77 1781 UPS STORE # 5062 EC1258 06/30/2025 CODE COMP 245-4215-42-24-0000 PRINTING BUSINESS CARDS/ PRINTING MATERIALS $ 108.75