Indexed public record

Check 51607 — $448.01

Name: Check 51607 — $448.01
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.

Vendor: CORODATA RECORDS MANAGEMENT, I
Payment date: August 14, 2025
Invoice number: RS7103433
Invoice date: July 31, 2025
Check number: 51607
Cleared date: August 19, 2025
Amount: $448.01
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 489

Description

Recording & Storage Services

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,237.00 51607; 08/14/2025; Cleared; 08/19/2025 3693 CORODATA RECORDS MANAGEMENT RS7103433 07/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 448.01