Indexed public record
Check 48799 — $368.77
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- August 15, 2024
- Invoice number
- RS5032273
- Invoice date
- June 30, 2024
- Check number
- 48799
- Cleared date
- —
- Amount
- $368.77
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 325
Description
Offsite Storage.
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 325 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 48799; 08/15/2024; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS5032273 06/30/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 368.77