Indexed public record

Check 53293 — $1,683.45

Name: Check 53293 — $1,683.45
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: March 12, 2026
Invoice number: EC1297
Invoice date: March 3, 2026
Check number: 53293
Cleared date: March 17, 2026
Amount: $1,683.45
Department: ECON DEV
Fund: 100
Account: 100-4247-41-64-2017
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2805

Description

DOWNTOWN BANNERS FOR THE BLVD.

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
CITY MANAGER AND NAME PLATES/CITY MANAGER- RUBY BANUELOS $ 28.28 1781 UPS STORE # 5062 EC1297 03/03/2026 ECON DEV 100-4247-41-64-2017 SPECIAL EVENTS DOWNTOWN BANNERS FOR THE BLVD. $ 1,683.45