Indexed public record

Check 51872 — $176.15

Name: Check 51872 — $176.15
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 11, 2025
Invoice number: EC1263
Invoice date: August 11, 2025
Check number: 51872
Cleared date: September 16, 2025
Amount: $176.15
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 311

Description

PRINTING/BANNERS FOR SPECIAL EVENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 311 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51871 $ 551.56 51872; 09/11/2025; Cleared; 09/16/2025 1781 UPS STORE # 5062 EC1263 08/11/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING/BANNERS FOR SPECIAL EVENTS $ 176.15