Indexed public record

Check 54533 — $113.10

Name: Check 54533 — $113.10
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 23, 2026
Invoice number: EC1311
Invoice date: June 16, 2026
Check number: 54533
Cleared date: July 28, 2026
Amount: $113.10
Department: COMM SRVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 584

Description

DAY OF THE CHILD POSTERS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 584 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54532 $ 8,000.00 54533; 07/23/2026; Cleared; 07/28/2026 1781 UPS STORE # 5062 EC1311 06/16/2026 COMM SRVCS 100-4247-41-64-0000 SPECIAL EVENTS DAY OF THE CHILD POSTERS $ 113.10