Indexed public record

Check 53821 — $284.93

Name: Check 53821 — $284.93
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: May 7, 2026
Invoice number: EC1286
Invoice date: January 28, 2026
Check number: 53821
Cleared date: May 15, 2026
Amount: $284.93
Department: ECON DEV
Fund: 100
Account: 100-4215-41-64-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 635

Description

SPA TOUR MAPS

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
UPPLIES & MAINTENANCE BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER $ 28.35 1781 UPS STORE # 5062 EC1286 01/28/2026 ECON DEV 100-4215-41-64-0000 PRINTING SPA TOUR MAPS $ 284.93