Indexed public record
Check 52335 — $417.34
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- RS7122444
- Invoice date
- October 31, 2025
- Check number
- 52335
- Cleared date
- November 24, 2025
- Amount
- $417.34
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 277
Description
Recording & Storage Services
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 277 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,036.24 52335; 11/20/2025; Cleared; 11/24/2025 3693 CORODATA RECORDS MANAGEMENT RS7122444 10/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 417.34