Indexed public record
Check 47347 — $416.71
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- RS4985127
- Invoice date
- January 31, 2024
- Check number
- 47347
- Cleared date
- —
- Amount
- $416.71
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 519
Description
Offsite Storage.
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 519 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 47347; 02/29/2024; Outstanding 3693 CORODATA RECORDS MANAGEMENT, I RS4985127 01/31/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 416.71