Indexed public record

Check 55005 — $81.57

Name: Check 55005 — $81.57
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: September 17, 2026
Invoice number: EC1308
Invoice date: May 4, 2026
Check number: 55005
Cleared date: September 24, 2026
Amount: $81.57
Department: COMM SRVCS
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 134

Description

DESERT NIGHTS BANNER

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 134 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4247-41-64-0000 SPECIAL EVENTS VETERANS DAY BANNER $ 176.15 1781 UPS STORE # 5062 EC1308 05/04/2026 COMM SRVCS 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS BANNER $ 81.57