Indexed public record
Check 52302 — $28.69
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- November 6, 2025
- Invoice number
- EC1275
- Invoice date
- October 20, 2025
- Check number
- 52302
- Cleared date
- November 12, 2025
- Amount
- $28.69
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 260
Description
NAME PLATE 0 MELANIE HOYT- FERRONE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 260 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TING BUSINESS CARDS - MELANIE HOYT- FERRONE $ 43.08 1781 UPS STORE # 5062 EC1275 10/20/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATE 0 MELANIE HOYT- FERRONE $ 28.69