Indexed public record
Check 48095 — $409.00
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- RS5013312
- Invoice date
- April 30, 2024
- Check number
- 48095
- Cleared date
- —
- Amount
- $409.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 629
Description
Offsite Storage.
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 629 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48094 $ 19,398.92 48095; 05/30/2024; Outstanding 3693 CORODATA RECORDS MANAGEMENT, I RS5013312 04/30/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 409.00