Indexed public record
Check 51667 — $6.50
Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.
- Vendor
- SIMPLIFILE, LC
- Payment date
- August 14, 2025
- Invoice number
- 599126260573SFL
- Invoice date
- August 1, 2025
- Check number
- 51667
- Cleared date
- August 27, 2025
- Amount
- $6.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 506
Description
Recording Services
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 506 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51666 $ 450.00 51667; 08/14/2025; Cleared; 08/27/2025 3781 SIMPLIFILE, LC 59912626057 3SFL 08/01/2025 CITY MNGR 100-4320-41-13-0000 CONTRACT SERVICES Recording Services $ 6.50