Indexed public record
Check 53058 — $86.98
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 12, 2026
- Invoice number
- EC1289
- Invoice date
- February 6, 2026
- Check number
- 53058
- Cleared date
- February 17, 2026
- Amount
- $86.98
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4215-41-12-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 195
Description
BUSINESS CARDS/ DIRK VOSS AND GARY GARDNER
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 195 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 53058; 02/12/2026; Cleared; 02/17/2026 1781 UPS STORE # 5062 EC1289 02/06/2026 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS/ DIRK VOSS AND GARY GARDNER $ 86.98