Indexed public record
Check 49045 — $452.48
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- RS7023498
- Invoice date
- August 31, 2024
- Check number
- 49045
- Cleared date
- —
- Amount
- $452.48
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 198
Description
Records Management
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 198 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49044 $ 1,200.00 49045; 09/26/2024; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7023498 08/31/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 452.48