Indexed public record

Check 51475 — $28.89

Name: Check 51475 — $28.89
Creator: Desert Hot Springs Economic Development

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: EC1244
Invoice date: April 25, 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 register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 394

Description

Name Plate- V. Osuna

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