Indexed public record
Check 53293 — $28.28
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- March 12, 2026
- Invoice number
- EC1294
- Invoice date
- March 3, 2026
- Check number
- 53293
- Cleared date
- March 17, 2026
- Amount
- $28.28
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2805
Description
BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER- RUBY BANUELOS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2805 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 03/17/2026 1781 UPS STORE # 5062 EC1294 03/03/2026 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER- RUBY BANUELOS $ 28.28