Indexed public record
Check 51058 — $408.66
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- RS7090866
- Invoice date
- May 31, 2025
- Check number
- 51058
- Cleared date
- —
- Amount
- $408.66
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 183
Description
Records Management
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 183 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51057 $ 10,368.12 51058; 06/18/2025; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I RS7090866 05/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 408.66