Indexed public record
Check 52416 — $71.77
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
- EC1276
- Invoice date
- October 20, 2025
- Check number
- 52416
- Cleared date
- November 25, 2025
- Amount
- $71.77
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4220-41-15-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 316
Description
Business Cards/ name plate
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
64-0000 SPECIAL EVENTS PRINTING/BANNERS FOR SPECIAL EVENTS $ 97.88 1781 UPS STORE # 5062 EC1274 10/17/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Business Cards/ name plate $ 71.77