Indexed public record
Check 52105 — $404.04
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- RS7116089
- Invoice date
- September 30, 2025
- Check number
- 52105
- Cleared date
- October 27, 2025
- Amount
- $404.04
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 380
Description
Recording & Storage Services
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 380 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,884.32 52105; 10/23/2025; Cleared; 10/27/2025 3693 CORODATA RECORDS MANAGEMENT RS7116089 09/30/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 404.04