Indexed public record

Check 52222 — $1,667.04

Name: Check 52222 — $1,667.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.

Vendor: ALPHA CARD SYSTEMS
Payment date: November 6, 2025
Invoice number: INV7658444
Invoice date: October 28, 2025
Check number: 52222
Cleared date: November 13, 2025
Amount: $1,667.04
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 202

Description

SUPPLIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 202 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 52222; 11/06/2025; Cleared; 11/13/2025 3008 ALPHA CARD SYSTEMS INV7658444 10/28/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES $ 1,667.04