Indexed public record
Check 51975 — $43.49
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- September 25, 2025
- Invoice number
- EC1267
- Invoice date
- September 11, 2025
- Check number
- 51975
- Cleared date
- September 29, 2025
- Amount
- $43.49
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 376
Description
BUSINESS CARDS/ JOCELYN KANE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 376 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51975; 09/25/2025; Cleared; 09/29/2025 1781 UPS STORE # 5062 EC1267 09/11/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS/ JOCELYN KANE $ 43.49