Indexed public record
Check 52416 — $97.88
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
- EC1279
- Invoice date
- October 29, 2025
- Check number
- 52416
- Cleared date
- November 25, 2025
- Amount
- $97.88
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 316
Description
PRINTING/BANNERS FOR SPECIAL EVENTS
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
25 CODE COMP 245-4215-42-24-0000 PRINTING PRINTING $ 19.51 1781 UPS STORE # 5062 EC1279 10/29/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS PRINTING/BANNERS FOR SPECIAL EVENTS $ 97.88