Indexed public record
Check 52832 — $696.01
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- January 15, 2026
- Invoice number
- EC1283
- Invoice date
- December 11, 2025
- Check number
- 52832
- Cleared date
- January 21, 2026
- Amount
- $696.01
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 180
Description
PRINTING/BANNERS FOR SPECIAL EVENTS
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 180 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52832; 01/15/2026; Cleared; 01/21/2026 1781 UPS STORE # 5062 EC1283 12/11/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS PRINTING/BANNERS FOR SPECIAL EVENTS $ 696.01