Indexed public record

Check 53973 — $91.36

Name: Check 53973 — $91.36
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 21, 2026
Invoice number: EC1307
Invoice date: April 30, 2026
Check number: 53973
Cleared date: May 27, 2026
Amount: $91.36
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 716

Description

PRINTING/BANNERS FOR SPECIAL EVENTS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 716 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53972 $ 2,931.92 53973; 05/21/2026; Cleared; 05/27/2026 1781 UPS STORE # 5062 EC1307 04/30/2026 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS PRINTING/BANNERS FOR SPECIAL EVENTS $ 91.36