Indexed public record

Check 54349 — $71.77

Name: Check 54349 — $71.77
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: July 2, 2026
Invoice number: EC1315
Invoice date: June 16, 2026
Check number: 54349
Cleared date: July 13, 2026
Amount: $71.77
Department: HUMAN RESR
Fund: 100
Account: 100-4215-41-16-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 508

Description

Business Cards / Name Plates

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 508 (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 $ 53.27 1781 UPS STORE # 5062 EC1315 06/16/2026 HUMAN RESR 100-4215-41-16-0000 PRINTING Business Cards / Name Plates $ 71.77