Indexed public record
Check 51475 — $17.38
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 31, 2025
- Invoice number
- EC1259
- Invoice date
- June 30, 2025
- Check number
- 51475
- Cleared date
- —
- Amount
- $17.38
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4220-41-16-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 394
Description
Business Cards / Name Plate - Bonnie Bilger HR Manger
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 394 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 51475; 07/31/2025; Outstanding; null 1781 UPS STORE # 5062 EC1259 06/30/2025 ADMIN HR 100-4220-41-16-0000 OFFICE SUPPLIES Business Cards / Name Plate - Bonnie Bilger HR Manger $ 17.38