Indexed public record

Check 54277 — $43.49

Name: Check 54277 — $43.49
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: June 25, 2026
Invoice number: EC1291
Invoice date: February 13, 2026
Check number: 54277
Cleared date: June 29, 2026
Amount: $43.49
Department: HUMAN RESR
Fund: 100
Account: 100-4215-41-16-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 455

Description

Business Cards / Name Plates

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
4-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League banners $ 76.13 1781 UPS STORE # 5062 EC1291 02/13/2026 HUMAN RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 43.49