Indexed public record

Check 52059 — $3,411.60

Name: Check 52059 — $3,411.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PROUDCITY INC., including invoice, account, amount and source information.

Vendor: PROUDCITY INC.
Payment date: October 9, 2025
Invoice number: 1967
Invoice date: October 1, 2025
Check number: 52059
Cleared date: October 17, 2025
Amount: $3,411.60
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 349

Description

City Website

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 349 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 52059; 10/09/2025; Cleared; 10/17/2025 4059 PROUDCITY INC. 1967 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS City Website $ 3,411.60