Indexed public record

Check 52197 — $71.77

Name: Check 52197 — $71.77
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: EC1270
Invoice date: October 3, 2025
Check number: 52197
Cleared date: October 28, 2025
Amount: $71.77
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
S & MAINTENANCE DIVISION BROCHURES AND BUSINESS CARDS. $ 0.00 1781 UPS STORE # 5062 EC1270 10/03/2025 ANML CTRL 245-4215-42-26-0000 PRINTING DIVISION BROCHURES AND BUSINESS CARDS. $ 71.77