Indexed public record

Check 52082 — $1,278.90

Name: Check 52082 — $1,278.90
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: October 9, 2025
Invoice number: EC1268
Invoice date: September 25, 2025
Check number: 52082
Cleared date: October 15, 2025
Amount: $1,278.90
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 361

Description

BUS SHELTER ADS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 361 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52081 $ 74.97 52082; 10/09/2025; Cleared; 10/15/2025 1781 UPS STORE # 5062 EC1268 09/25/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BUS SHELTER ADS $ 1,278.90