Indexed public record

Check 52674 — $293.63

Name: Check 52674 — $293.63
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 18, 2025
Invoice number: EC1277
Invoice date: October 23, 2025
Check number: 52674
Cleared date: December 22, 2025
Amount: $293.63
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 492

Description

CITY HALL ENVELOPES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 492 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52673 $ 1,000.00 52674; 12/18/2025; Cleared; 12/22/2025 1781 UPS STORE # 5062 EC1277 10/23/2025 CITY MNGR 100-4215-41-12-0000 PRINTING CITY HALL ENVELOPES $ 293.63