Indexed public record

Check 52949 — $43.49

Name: Check 52949 — $43.49
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: January 29, 2026
Invoice number: EC1285
Invoice date: December 15, 2025
Check number: 52949
Cleared date: —
Amount: $43.49
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 232

Description

AVA PRINTING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 232 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1781 UPS STORE # 5062 EC1284 12/15/2025 CODE COMP 245-4215-42-24-0000 PRINTING $ 274.00 1781 UPS STORE # 5062 EC1285 12/15/2025 CODE COMP 233-4215-42-24-0000 PRINTING AVA PRINTING $ 43.49