Indexed public record
Check 47008 — $444.00
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- January 18, 2024
- Invoice number
- RS4975788
- Invoice date
- December 31, 2023
- Check number
- 47008
- Cleared date
- —
- Amount
- $444.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 538
Description
Offsite Storage.
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 538 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 47008; 01/18/2024; Outstanding 3693 CORODATA RECORDS MANAGEMENT, I RS4975788 12/31/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 444.00