Indexed public record

Check 53742 — $71.77

Name: Check 53742 — $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 30, 2026
Invoice number: EC1303
Invoice date: April 10, 2026
Check number: 53742
Cleared date: May 5, 2026
Amount: $71.77
Department: ANML CTRL
Fund: 245
Account: 245-4215-42-26-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 853

Description

DIVISION BROCHURES AND BUSINESS CARDS.

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
66-41-64-2016 SUPPLIES & MAINTENANCE DOWNTOWN POSTERS $ 97.55 1781 UPS STORE # 5062 EC1303 04/10/2026 ANML CTRL 245-4215-42-26-0000 PRINTING DIVISION BROCHURES AND BUSINESS CARDS. $ 71.77