Indexed public record

Check 51709 — $1,200.00

Name: Check 51709 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CODE 5 GROUP, LLC, including invoice, account, amount and source information.

Vendor: CODE 5 GROUP, LLC
Payment date: August 28, 2025
Invoice number: 4294
Invoice date: August 1, 2025
Check number: 51709
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 538

Description

ANNUAL TRACKING SERVICE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 538 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51708 $ 550.00 51709; 08/28/2025; Outstanding; null 4073 CODE 5 GROUP LLC 4294 08/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ANNUAL TRACKING SERVICE $ 1,200.00