Indexed public record
Check 51475 — $71.77
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
- EC1245
- Invoice date
- April 25, 2025
- Check number
- 51475
- Cleared date
- —
- Amount
- $71.77
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4215-41-63-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 394
Description
PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES
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
TENANCE PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES $ 0.00 1781 UPS STORE # 5062 EC1245 04/25/2025 PUB WKS 100-4215-41-63-0000 PRINTING PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES $ 71.77