Indexed public record
Check 51496 — $1,746.00
Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- PG000042378
- Invoice date
- July 16, 2025
- Check number
- 51496
- Cleared date
- —
- Amount
- $1,746.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 407
Description
Digital Municipal Code Services
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 407 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
495 $ 4,030.94 51496; 07/31/2025; Outstanding; null 1622 GENERAL CODE, LLC PG00004237 8 07/16/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Digital Municipal Code Services $ 1,746.00