Indexed public record

Check 52548 — $0.00

Name: Check 52548 — $0.00
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: EC1281
Invoice date: November 24, 2025
Check number: 52548
Cleared date: December 10, 2025
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 419

Source records

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
100-4266-41-64-2016 SUPPLIES & MAINTENANCE SOP FOR THE BLVD. SPACE SET-UP - BOOKLET CREATION $ 33.12 1781 UPS STORE # 5062 EC1281 11/24/2025 CODE COMP 245-4215-42-24-0000 PRINTING $ 0.00