Indexed public record
Check 50274 — $443.13
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- RS7071991
- Invoice date
- February 28, 2025
- Check number
- 50274
- Cleared date
- —
- Amount
- $443.13
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 169
Description
Records Management
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 169 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50273 $ 10,518.14 50274; 03/13/2025; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7071991 02/28/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 443.13