Indexed public record
Check 46497 — $671.51
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- November 16, 2023
- Invoice number
- RS4957240
- Invoice date
- October 31, 2023
- Check number
- 46497
- Cleared date
- —
- Amount
- $671.51
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 476
Description
Offsite Storage.
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 476 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46496 $ 9,031.42 46497; 11/16/2023; Outstanding 3693 CORODATA RECORDS MANAGEMENT, I RS4957240 10/31/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 671.51