Indexed public record
Check 54277 — $76.13
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 25, 2026
- Invoice number
- EC1310
- Invoice date
- May 5, 2026
- Check number
- 54277
- Cleared date
- June 29, 2026
- Amount
- $76.13
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 455
Description
Little League banners
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 455 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4276 $ 18,245.00 54277; 06/25/2026; Cleared; 06/29/2026 1781 UPS STORE # 5062 EC1310 05/05/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League banners $ 76.13