Indexed public record

Check 55061 — $134.85

Name: Check 55061 — $134.85
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 24, 2026
Invoice number: EC1326
Invoice date: September 18, 2026
Check number: 55061
Cleared date: September 29, 2026
Amount: $134.85
Department: ECON DEVEL
Fund: 100
Account: 100-4247-41-64-2020
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 150

Description

WATER FESTIVAL POSTERS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 150 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 55060 $ 520.91 55061; 09/24/2026; Cleared; 09/29/2026 1781 UPS STORE # 5062 EC1326 09/18/2026 ECON DEVEL 100-4247-41-64-2020 SPECIAL EVENTS WATER FESTIVAL POSTERS $ 134.85