Indexed public record
Check 50153 — $407.96
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- RS7065688
- Invoice date
- January 31, 2025
- Check number
- 50153
- Cleared date
- —
- Amount
- $407.96
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 171
Description
Records Management
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 171 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50152 $ 55,969.65 50153; 02/27/2025; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7065688 01/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 407.96