Indexed public record
Check 51192 — $2,295.00
Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- GC00129207
- Invoice date
- February 14, 2025
- Check number
- 51192
- Cleared date
- July 7, 2025
- Amount
- $2,295.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 253
Description
Code based solutions
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 253 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 51191 $ 1,528.25 51192; 07/02/2025; Cleared; 07/07/2025 1622 GENERAL CODE, LLC GC00129207 02/14/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Code based solutions $ 2,295.00