Indexed public record
Check 51350 — $6.50
Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.
- Vendor
- SIMPLIFILE, LC
- Payment date
- July 17, 2025
- Invoice number
- 599122998255SFL
- Invoice date
- July 1, 2025
- Check number
- 51350
- Cleared date
- July 23, 2025
- Amount
- $6.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 329
Description
Recording Services
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 329 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51350; 07/17/2025; Cleared; 07/23/2025 3781 SIMPLIFILE, LC 59912299825 5SFL 07/01/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording Services $ 6.50