Indexed public record
Check 50825 — $518.39
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- RS7084610
- Invoice date
- April 30, 2025
- Check number
- 50825
- Cleared date
- —
- Amount
- $518.39
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 864
Description
Records Management
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 864 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50824 $ 76,734.90 50825; 05/22/2025; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7084610 04/30/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 518.39