Indexed public record

Check 52548 — $2,758.51

Name: Check 52548 — $2,758.51
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: EC1280
Invoice date: November 5, 2025
Check number: 52548
Cleared date: December 10, 2025
Amount: $2,758.51
Department: ECON DEV
Fund: 100
Account: 100-4247-41-64-2017
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 419

Description

DOWNTOWN BANNERS FOR THE BLVD.

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
000 SUPPLIES & MAINTENANCE SIGNS FOR CITY HALL MAILBOXES $ 42.38 1781 UPS STORE # 5062 EC1280 11/05/2025 ECON DEV 100-4247-41-64-2017 SPECIAL EVENTS DOWNTOWN BANNERS FOR THE BLVD. $ 2,758.51