Indexed public record
Check 52359 — $1,225.00
Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- PG000043991
- Invoice date
- October 31, 2025
- Check number
- 52359
- Cleared date
- December 9, 2025
- Amount
- $1,225.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 284
Description
Digital Municipal Code Services
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 284 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
358 $ 680.85 52359; 11/20/2025; Cleared; 12/09/2025 1622 GENERAL CODE, LLC PG00004399 1 10/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Digital Municipal Code Services $ 1,225.00