Indexed public record

Check 52548 — $33.12

Name: Check 52548 — $33.12
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: EC1282
Invoice date: November 25, 2025
Check number: 52548
Cleared date: December 10, 2025
Amount: $33.12
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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

SOP FOR THE BLVD. SPACE SET-UP - BOOKLET CREATION

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
TOWN BANNERS FOR THE BLVD. $ 2,758.51 1781 UPS STORE # 5062 EC1282 11/25/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE SOP FOR THE BLVD. SPACE SET-UP - BOOKLET CREATION $ 33.12