Indexed public record
Check 52003 — $8,264.37
Indexed public payment record for ALLIANT INSURANCE SERVICES INC, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 90046
- Invoice date
- September 10, 2025
- Check number
- 52003
- Cleared date
- October 21, 2025
- Amount
- $8,264.37
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4275-44-51-0000
- Account description
- INSURANCE PREMIUMS
- Project
- —
- Contract
- —
- Source page
- 323
Description
CABOTS SEPT 2024
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 323 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Cleared; 10/21/2025 CABOTS MUSEUM INSURANCE - CABOMUS-01 3084 ALLIANT INSURANCE SERVICES INC 90046 09/10/2025 ADMIN FIN 270-4275-44-51-0000 INSURANCE PREMIUMS CABOTS SEPT 2024 $ 8,264.37