Indexed public record

Check 53898 — $21.54

Name: Check 53898 — $21.54
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 14, 2026
Invoice number: EC1296
Invoice date: March 3, 2026
Check number: 53898
Cleared date: —
Amount: $21.54
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 691

Description

DIVISION BROCHURES AND BUSINESS CARDS.

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 691 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DIVISION BROCHURES AND BUSINESS CARDS. $ 0.00 1781 UPS STORE # 5062 EC1296 03/03/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE DIVISION BROCHURES AND BUSINESS CARDS. $ 21.54