Indexed public record

Check 51698 — $539.49

Name: Check 51698 — $539.49
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: $539.49
Department: ADMIN FIN
Fund: 211
Account: 211-4320-44-53-2013
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: 523

Description

2025 TRANSACTIONS CAL CARD STMT 07/07/2025 84 / 128

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 523 (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 $ 1,426.53 10556 CORPORATE PAYMENT SYSTEM FY25- 07/07/25 07/07/2025 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES 2025 TRANSACTIONS CAL CARD STMT 07/07/2025 $ 539.49