Indexed public record

Check 51266 — $1,797.46

Name: Check 51266 — $1,797.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.

Vendor: ALPHA CARD SYSTEMS
Payment date: July 17, 2025
Invoice number: INV7573160
Invoice date: June 23, 2025
Check number: 51266
Cleared date: July 23, 2025
Amount: $1,797.46
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 290

Description

FARGO HDP6600 - ID CARD PRINTER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 290 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 $ 500.00 51266; 07/17/2025; Cleared; 07/23/2025 3008 ALPHA CARD SYSTEMS INV7573160 06/23/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FARGO HDP6600 - ID CARD PRINTER $ 1,797.46