Indexed public record

Check 51699 — $284.35

Name: Check 51699 — $284.35
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: FY26-07/07/25
Invoice date: July 7, 2025
Check number: 51699
Cleared date: August 25, 2025
Amount: $284.35
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 525

Description

CAL CARD 07/07/2025

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 525 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE CAL CARD 07/07/2025 $ 213.90 10556 CORPORATE PAYMENT SYSTEM FY26- 07/07/25 07/07/2025 ADMIN FIN 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE CAL CARD 07/07/2025 $ 284.35