Indexed public record
Check 50479 — $458.06
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- RS7078299
- Invoice date
- March 31, 2025
- Check number
- 50479
- Cleared date
- —
- Amount
- $458.06
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 556
Description
Records Management
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 556 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50478 $ 10,224.78 50479; 04/10/2025; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7078299 03/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 458.06