Indexed public record

Check 48799 — $380.93

Name: Check 48799 — $380.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.

Vendor: CORODATA RECORDS MANAGEMENT, I
Payment date: August 15, 2024
Invoice number: RS5022777
Invoice date: May 31, 2024
Check number: 48799
Cleared date: —
Amount: $380.93
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 325

Description

Offsite Storage.

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
0-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 368.77 3693 CORODATA RECORDS MANAGEMENT, I RS5022777 05/31/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Offsite Storage. $ 380.93