Indexed public record

Check 52548 — $42.38

Name: Check 52548 — $42.38
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: December 4, 2025
Invoice number: EC1272
Invoice date: October 16, 2025
Check number: 52548
Cleared date: December 10, 2025
Amount: $42.38
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 419

Description

SIGNS FOR CITY HALL MAILBOXES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 419 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52548; 12/04/2025; Cleared; 12/10/2025 1781 UPS STORE # 5062 EC1272 10/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SIGNS FOR CITY HALL MAILBOXES $ 42.38