Indexed public record

Check 52197 — $134.86

Name: Check 52197 — $134.86
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: EC1273
Invoice date: October 16, 2025
Check number: 52197
Cleared date: October 28, 2025
Amount: $134.86
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-2016
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 443

Description

DESERT NIGHTS POSTERS

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
26-8018 SUPPLIES & MAINTENANCE DIVISION BROCHURES AND BUSINESS CARDS. $ 0.00 1781 UPS STORE # 5062 EC1273 10/16/2025 ECON DEV 100-4210-41-64-2016 ADVERTISING DESERT NIGHTS POSTERS $ 134.86