Indexed public record
Check 53742 — $97.55
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- April 30, 2026
- Invoice number
- EC1305
- Invoice date
- April 22, 2026
- Check number
- 53742
- Cleared date
- May 5, 2026
- Amount
- $97.55
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 853
Description
DOWNTOWN POSTERS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 853 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 53741 $ 1,332.57 53742; 04/30/2026; Cleared; 05/05/2026 1781 UPS STORE # 5062 EC1305 04/22/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DOWNTOWN POSTERS $ 97.55