Indexed public record
Check 51284 — $568.59
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- RS7097141
- Invoice date
- June 30, 2025
- Check number
- 51284
- Cleared date
- July 21, 2025
- Amount
- $568.59
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 298
Description
Records Management
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 298 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
283 $ 10,552.18 51284; 07/17/2025; Cleared; 07/21/2025 3693 CORODATA RECORDS MANAGEMENT, I RS7097141 06/30/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 568.59