Indexed public record

Check 51698 — $385.00

Name: Check 51698 — $385.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.

Vendor: CORPORATE PAYMENT SYSTEM
Payment date: August 25, 2025
Invoice number: FY25-07/07/25
Invoice date: July 7, 2025
Check number: 51698
Cleared date: August 25, 2025
Amount: $385.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 521

Description

2025 TRANSACTIONS CAL CARD STMT 07/07/2025 82 / 128

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 521 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARD STMT 07/07/2025 $ 675.00 10556 CORPORATE PAYMENT SYSTEM FY25- 07/07/25 07/07/2025 ADMIN FIN 100-4230-41-41-0000 TRAVEL AND TRAINING 2025 TRANSACTIONS CAL CARD STMT 07/07/2025 $ 385.00