Indexed public record

Check 52432 — $833.41

Name: Check 52432 — $833.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.

Vendor: CORPORATE PAYMENT SYSTEM
Payment date: December 3, 2025
Invoice number: 11062025
Invoice date: November 6, 2025
Check number: 52432
Cleared date: December 3, 2025
Amount: $833.41
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-16-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 347

Description

11-06-2025 CALCARD

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 347 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-15-0000 TRAVEL AND TRAINING 11-06-2025 CALCARD $ 1,954.66 10556 CORPORATE PAYMENT SYSTEM 11062025 11/06/2025 ADMIN FIN 100-4230-41-16-0000 TRAVEL AND TRAINING 11-06-2025 CALCARD $ 833.41