Indexed public record
Check 54277 — $53.27
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
- EC1299
- Invoice date
- March 13, 2026
- Check number
- 54277
- Cleared date
- June 29, 2026
- Amount
- $53.27
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4215-41-16-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 455
Description
Business Cards / Name Plates
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
RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 43.49 1781 UPS STORE # 5062 EC1299 03/13/2026 HUMAN RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 53.27