Indexed public record
Check 51266 — $5,383.13
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
- $5,383.13
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5030-42-23-0000
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 290
Description
FARGO HDP6600 - ID CARD PRINTER
Source records
- 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
LIES & MAINTENANCE FARGO HDP6600 - ID CARD PRINTER $ 1,797.46 3008 ALPHA CARD SYSTEMS INV7573160 06/23/2025 POL DEPT 245-5030-42-23-000 0 EQUIPMENT FARGO HDP6600 - ID CARD PRINTER $ 5,383.13