Indexed public record
Check 52302 — $43.49
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- November 6, 2025
- Invoice number
- EC1261
- Invoice date
- July 30, 2025
- Check number
- 52302
- Cleared date
- November 12, 2025
- Amount
- $43.49
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4215-41-62-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 260
Description
Business Cards- Planning Department
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 260 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADVERTISING DESERT NIGHTS POSTERS/ ADVERTISING MATERIALS $ 76.13 1781 UPS STORE # 5062 EC1261 07/30/2025 COMM DEV 100-4215-41-62-0000 PRINTING Business Cards- Planning Department $ 43.49