Indexed public record

Check 52197 — $28.28

Name: Check 52197 — $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: October 23, 2025
Invoice number: EC1265
Invoice date: August 13, 2025
Check number: 52197
Cleared date: October 28, 2025
Amount: $28.28
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 443

Description

DIVISION BROCHURES AND BUSINESS CARDS.

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 443 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 52197; 10/23/2025; Cleared; 10/28/2025 1781 UPS STORE # 5062 EC1265 08/13/2025 ANML CTRL 245-4215-42-26-0000 PRINTING DIVISION BROCHURES AND BUSINESS CARDS. $ 28.28