Indexed public record
UPS STORE # 5062
Desert Hot Springs public records indexed for UPS STORE # 5062, including contracts and payments currently in the database.
- Vendor number
- 1781
- Business type
- —
- Indexed payment total
- $40,568.12
Calculated from 337 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | EC1327 | WATER FESTIVAL FLYERS | $88.09 |
| September 24, 2026 | EC1326 | WATER FESTIVAL POSTERS | $134.85 |
| September 17, 2026 | EC1308 | DESERT NIGHTS BANNER | $81.57 |
| September 17, 2026 | EC1320 | VETERANS DAY BANNER | $176.15 |
| July 23, 2026 | EC1311 | DAY OF THE CHILD POSTERS | $113.10 |
| July 2, 2026 | EC1315 | Business Cards / Name Plates | $71.77 |
| July 2, 2026 | EC1314 | Business Cards / Name Plates | $53.27 |
| July 2, 2026 | EC1313 | Business Cards / Name Plates | $53.27 |
| July 2, 2026 | EC1312 | Business Cards / Name Plates | $53.27 |
| July 2, 2026 | EC1290 | Business Cards / Name Plates | $43.49 |
| June 25, 2026 | EC1306 | Business Cards / Name Plates | $71.77 |
| June 25, 2026 | EC1304 | Business Cards / Name Plates | $96.76 |
| June 25, 2026 | EC1299 | Business Cards / Name Plates | $53.27 |
| June 25, 2026 | EC1291 | Business Cards / Name Plates | $43.49 |
| June 25, 2026 | EC1310 | Little League banners | $76.13 |
| May 21, 2026 | EC1307 | PRINTING/BANNERS FOR SPECIAL EVENTS | $91.36 |
| May 14, 2026 | EC1296 | DIVISION BROCHURES AND BUSINESS CARDS. | $50.24 |
| May 14, 2026 | EC1296 | DIVISION BROCHURES AND BUSINESS CARDS. | $21.54 |
| May 14, 2026 | EC1296 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| May 14, 2026 | EC1309 | DOWNTOWN POSTERS | $97.55 |
| May 7, 2026 | EC1286 | SPA TOUR MAPS | $284.93 |
| May 7, 2026 | EC1298 | BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER | $28.35 |
| May 7, 2026 | EC1298 | BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER | $43.42 |
| May 7, 2026 | EC1293 | BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER - RUBY BANUELOS | $43.49 |
| April 30, 2026 | EC1303 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| April 30, 2026 | EC1303 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| April 30, 2026 | EC1303 | DIVISION BROCHURES AND BUSINESS CARDS. | $71.77 |
| April 30, 2026 | EC1305 | DOWNTOWN POSTERS | $97.55 |
| April 9, 2026 | EC1302 | Little League banners | $989.63 |
| April 9, 2026 | EC1301 | NAME PLATE AND BUSINESS CARDS | $71.77 |
| March 26, 2026 | EC1294-A | Name Plates- Planning Department | $56.55 |
| March 12, 2026 | EC1295 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| March 12, 2026 | EC1295 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| March 12, 2026 | EC1295 | DIVISION BROCHURES AND BUSINESS CARDS. | $81.55 |
| March 12, 2026 | EC1297 | DOWNTOWN BANNERS FOR THE BLVD. | $1,683.45 |
| March 12, 2026 | EC1294 | BUSINESS CARDS/ CITY MANAGER AND NAME PLATES/CITY MANAGER- RUBY BANUELOS | $28.28 |
| February 26, 2026 | EC1287 | PRINTING | $81.57 |
| February 26, 2026 | EC1292 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| February 26, 2026 | EC1292 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| February 26, 2026 | EC1292 | DIVISION BROCHURES AND BUSINESS CARDS. | $81.57 |
| February 12, 2026 | EC1288 | POSTERS FOR EAGLES SPORTS PARK GRAND OPENING/ RIBBON CUTTING EVENT | $104.40 |
| February 12, 2026 | EC1289 | BUSINESS CARDS/ DIRK VOSS AND GARY GARDNER | $86.98 |
| January 29, 2026 | EC1285 | AVA PRINTING | $43.49 |
| January 29, 2026 | EC1284 | PRINTING | $274.00 |
| January 15, 2026 | EC1283 | PRINTING/BANNERS FOR SPECIAL EVENTS | $696.01 |
| December 18, 2025 | EC1277 | CITY HALL ENVELOPES | $293.63 |
| December 4, 2025 | EC1281 | PRINTING | $39.15 |
| December 4, 2025 | EC1281 | PRINTING | $0.00 |
| December 4, 2025 | EC1282 | SOP FOR THE BLVD. SPACE SET-UP - BOOKLET CREATION | $33.12 |
| December 4, 2025 | EC1280 | DOWNTOWN BANNERS FOR THE BLVD. | $2,758.51 |
| December 4, 2025 | EC1272 | SIGNS FOR CITY HALL MAILBOXES | $42.38 |
| November 20, 2025 | EC1276 | Business Cards/ name plate | $71.77 |
| November 20, 2025 | EC1274 | Business Cards/ name plate | $71.77 |
| November 20, 2025 | EC1279 | PRINTING/BANNERS FOR SPECIAL EVENTS | $97.88 |
| November 20, 2025 | EC1271 | PRINTING | $19.51 |
| November 6, 2025 | EC1264 | Business Cards- Building Department | $43.49 |
| November 6, 2025 | EC1261 | Business Cards- Planning Department | $43.49 |
| November 6, 2025 | EC1278 | DESERT NIGHTS POSTERS/ ADVERTISING MATERIALS | $76.13 |
| November 6, 2025 | EC1275 | NAME PLATE 0 MELANIE HOYT- FERRONE | $28.69 |
| November 6, 2025 | EC1275 | BUSINESS CARDS - MELANIE HOYT- FERRONE | $43.08 |
| October 23, 2025 | EC1273 | DESERT NIGHTS POSTERS | $134.86 |
| October 23, 2025 | EC1269 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1269 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1269 | DIVISION BROCHURES AND BUSINESS CARDS. | $114.19 |
| October 23, 2025 | EC1270 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1270 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1270 | DIVISION BROCHURES AND BUSINESS CARDS. | $71.77 |
| October 23, 2025 | EC1265 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1265 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| October 23, 2025 | EC1265 | DIVISION BROCHURES AND BUSINESS CARDS. | $28.28 |
| October 9, 2025 | EC1268 | BUS SHELTER ADS | $1,278.90 |
| September 25, 2025 | EC1266 | Business Cards/ name plate | $71.77 |
| September 25, 2025 | EC1267 | NAME PLATE/ JOCELYN KANE | $28.28 |
| September 25, 2025 | EC1267 | BUSINESS CARDS/ JOCELYN KANE | $43.49 |
| September 11, 2025 | EC1263 | PRINTING/BANNERS FOR SPECIAL EVENTS | $176.15 |
| August 14, 2025 | EC1262 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| August 14, 2025 | EC1262 | DIVISION BROCHURES AND BUSINESS CARDS. | $71.77 |
| August 14, 2025 | EC1262 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| August 14, 2025 | EC1260 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| August 14, 2025 | EC1260 | DIVISION BROCHURES AND BUSINESS CARDS. | $71.77 |
| August 14, 2025 | EC1260 | DIVISION BROCHURES AND BUSINESS CARDS. | $0.00 |
| July 31, 2025 | EC1245 | PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES | $71.77 |
| July 31, 2025 | EC1245 | PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES | $0.00 |
| July 31, 2025 | EC1245 | PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES | $0.00 |
| July 31, 2025 | EC1244 | Name Plate- V. Osuna | $28.89 |
| July 31, 2025 | EC1244 | Business Cards- Building Dept. | $42.88 |
| July 31, 2025 | EC1253 | Name Plate- K. Jauhane | $28.89 |
| July 31, 2025 | EC1253 | Business Cards- Building Dept. | $42.88 |
| July 31, 2025 | EC1259 | Business Cards / Name Plate - Bonnie Bilger HR Manger | $17.38 |
| July 17, 2025 | EC1258 | BUSINESS CARDS/ PRINTING MATERIALS | $108.75 |
| July 17, 2025 | EC1248 | BUSINESS CARDS & NAME PLATES | $71.77 |
| July 17, 2025 | EC1257 | BUSINESS CARDS - DANIEL PITTS | $43.49 |
| July 2, 2025 | EC1254 | PRINTING FOR UPCOMING EVENTS | $108.66 |
| July 2, 2025 | EC1256 | NAME PLATES - CODY LAXO | $28.28 |
| July 2, 2025 | EC1255 | NAME PLATE - MARIA CARRILLO | $28.28 |
| July 2, 2025 | EC1255 | BUSINESS CARDS - MARIA CARRILLO | $43.49 |
| July 2, 2025 | EC1242 | postage | $16.07 |
| June 18, 2025 | EC1252 | BUSINESS CARDS/ PRINTING MATERIALS | $28.28 |
| June 5, 2025 | EC1251 | PRINTING FOR UPCOMING EVENTS | $81.46 |
| June 5, 2025 | EC1249 | BUSINESS CARDS | $43.49 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36120 06/04/2020 Reconciled 06/30/2020 Accounts Payable UPS STORE # 5062 $135.23 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 830 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45445; 07/13/2023; Outstanding CODE COMPLIANCE 1781 UPS STORE # 5062 EC1128 05/22/2023 CODE ENF 245-4215-42-24-0000 PRINTING CANNABIS COMPLIANCE BUSINESS CARDS AND AND NAME PLATE $ 146.54
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 830 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45445; 07/13/2023; Outstanding CODE COMPLIANCE 1781 UPS STORE # 5062 EC1128 05/22/2023 CODE ENF 245-4215-42-24-0000 PRINTING CANNABIS COMPLIANCE BUSINESS CARDS AND AND NAME PLATE $ 146.54
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 593 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CM AND COUNCIL STAFF $ 174.56 1781 UPS STORE # 5062 EC11110 12/04/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS AND NAMEPLATES FOR CM AND COUNCIL STAFF $ 0.00
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 900 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AM EXPENSE- LITTLE LEAGUE Little League banners $ 1,583.93 1781 UPS STORE # 5062 EC1225 03/07/2025 PUB WKS 100-4215-41-63-0000 PRINTING PW/ENGINEERING - BUSINESS CARDS/ NAMEPLATES $ 0.00