Indexed public record
THE UPS STORE
Desert Hot Springs public records indexed for THE UPS STORE, including contracts and payments currently in the database.
- Vendor number
- 2581
- Business type
- —
- Indexed payment total
- $613.11
Calculated from 5 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 18, 2023 | EC1139 | BUSINESS CARDS AND POST CARDS FOR RECREATION CENTER | $146.54 |
| September 18, 2023 | EC1140 | BUSINESS CARDS AND POST CARDS FOR RECREATION CENTER | $145.47 |
| August 24, 2023 | EC1136 | BUSINESS CARDS FOR VALERIE RODRIGUEZ | $28.02 |
| August 24, 2023 | EC1136 | BUSINESS CARDS FOR VALERIE RODRIGUEZ | $146.54 |
| August 17, 2023 | EC1134 | BUSINESS CARDS JAIME LOPEZ | $146.54 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 990 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 45802 $ 1,023.61 45803; 08/17/2023; Outstanding 2581 THE UPS STORE EC1134 07/26/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS JAIME LOPEZ $ 146.54
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1001 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS 45844; 08/24/2023; Outstanding BUSINESS CARDS- VALERIE 2581 THE UPS STORE EC1136 08/17/2023 ADMIN FIN 100-4215-41-15-0000 PRINTING BUSINESS CARDS FOR VALERIE RODRIGUEZ $ 146.54