Indexed public record
Check 51475 — $28.89
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
- EC1253
- Invoice date
- June 6, 2025
- Check number
- 51475
- Cleared date
- —
- Amount
- $28.89
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-61-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 394
Description
Name Plate- K. Jauhane
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
-4215-41-61-0000 PRINTING Business Cards- Building Dept. $ 42.88 1781 UPS STORE # 5062 EC1253 06/06/2025 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE Name Plate- K. Jauhane $ 28.89