Indexed public record
Check 49866 — $502.04
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- RS7059429
- Invoice date
- December 31, 2024
- Check number
- 49866
- Cleared date
- —
- Amount
- $502.04
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 256
Description
Records Management
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 256 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Digital records management $ 380.93 3693 CORODATA RECORDS MANAGEMENT, I RS7059429 12/31/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 502.04