Indexed public record

Check 51975 — $28.28

Name: Check 51975 — $28.28
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: September 25, 2025
Invoice number: EC1267
Invoice date: September 11, 2025
Check number: 51975
Cleared date: September 29, 2025
Amount: $28.28
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 376

Description

NAME PLATE/ JOCELYN KANE

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
4215-41-12-0000 PRINTING BUSINESS CARDS/ JOCELYN KANE $ 43.49 1781 UPS STORE # 5062 EC1267 09/11/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE/ JOCELYN KANE $ 28.28