Indexed public record

Check 51798 — $529.60

Name: Check 51798 — $529.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.

Vendor: CORODATA RECORDS MANAGEMENT, I
Payment date: September 11, 2025
Invoice number: RS7109751
Invoice date: August 31, 2025
Check number: 51798
Cleared date: September 15, 2025
Amount: $529.60
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 271

Description

Recording & Storage Services

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 271 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,773.95 51798; 09/11/2025; Cleared; 09/15/2025 3693 CORODATA RECORDS MANAGEMENT RS7109751 08/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 529.60