Indexed public record
Check 53821 — $28.35
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- May 7, 2026
- Invoice number
- EC1298
- Invoice date
- March 5, 2026
- Check number
- 53821
- Cleared date
- May 15, 2026
- Amount
- $28.35
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 635
Description
BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 635 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLATES/CITY MANAGER $ 43.42 1781 UPS STORE # 5062 EC1298 03/05/2026 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER $ 28.35