Indexed public record
Check 52416 — $19.51
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- November 20, 2025
- Invoice number
- EC1271
- Invoice date
- October 14, 2025
- Check number
- 52416
- Cleared date
- November 25, 2025
- Amount
- $19.51
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 316
Description
PRINTING
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 316 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52416; 11/20/2025; Cleared; 11/25/2025 1781 UPS STORE # 5062 EC1271 10/14/2025 CODE COMP 245-4215-42-24-0000 PRINTING PRINTING $ 19.51