Indexed public record
Check 53550 — $989.63
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
- EC1302
- Invoice date
- March 20, 2026
- Check number
- 53550
- Cleared date
- April 14, 2026
- Amount
- $989.63
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 764
Description
Little League banners
Source records
- 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
LIES & MAINTENANCE NAME PLATE AND BUSINESS CARDS $ 71.77 1781 UPS STORE # 5062 EC1302 03/20/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League banners $ 989.63