Indexed public record

Check 51053 — $1,500.00

Name: Check 51053 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CENTEGIX, including invoice, account, amount and source information.

Vendor: CENTEGIX
Payment date: June 18, 2025
Invoice number: INV5166
Invoice date: May 1, 2025
Check number: 51053
Cleared date: —
Amount: $1,500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 181

Description

WETIP INTERNET FORM REPORTING

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 181 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51052 $ 2,889.32 51053; 06/18/2025; Outstanding; null 10570 CENTEGIX INV5166 05/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES WETIP INTERNET FORM REPORTING $ 1,500.00