Indexed public record
Check 53742 — $0.00
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
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 853
Description
DIVISION BROCHURES AND BUSINESS CARDS.
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
DIVISION BROCHURES AND BUSINESS CARDS. $ 71.77 1781 UPS STORE # 5062 EC1303 04/10/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE DIVISION BROCHURES AND BUSINESS CARDS. $ 0.00