Indexed public record
Check 53293 — $81.55
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
- EC1295
- Invoice date
- March 3, 2026
- Check number
- 53293
- Cleared date
- March 17, 2026
- Amount
- $81.55
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4215-42-26-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 2805
Description
DIVISION BROCHURES AND BUSINESS CARDS.
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
2017 SPECIAL EVENTS DOWNTOWN BANNERS FOR THE BLVD. $ 1,683.45 1781 UPS STORE # 5062 EC1295 03/03/2026 ANML CTRL 245-4215-42-26-0000 PRINTING DIVISION BROCHURES AND BUSINESS CARDS. $ 81.55