Indexed public record

Check 53550 — $71.77

Name: Check 53550 — $71.77
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: April 9, 2026
Invoice number: EC1301
Invoice date: March 18, 2026
Check number: 53550
Cleared date: April 14, 2026
Amount: $71.77
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 764

Description

NAME PLATE AND BUSINESS CARDS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 764 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53549 $ 480.00 53550; 04/09/2026; Cleared; 04/14/2026 1781 UPS STORE # 5062 EC1301 03/18/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE NAME PLATE AND BUSINESS CARDS $ 71.77