Indexed public record

Check 53058 — $104.40

Name: Check 53058 — $104.40
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: February 12, 2026
Invoice number: EC1288
Invoice date: February 6, 2026
Check number: 53058
Cleared date: February 17, 2026
Amount: $104.40
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 195

Description

POSTERS FOR EAGLES SPORTS PARK GRAND OPENING/ RIBBON CUTTING EVENT

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
ARY GARDNER $ 86.98 1781 UPS STORE # 5062 EC1288 02/06/2026 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE POSTERS FOR EAGLES SPORTS PARK GRAND OPENING/ RIBBON CUTTING EVENT $ 104.40