Indexed public record
Check 52432 — $191.00
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
- $191.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 349
Description
11-06-2025 calcard
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 349 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-44-54-000 0 CONTRACT SERVICES 11-06-2025 calcard $ 14.99 10556 CORPORATE PAYMENT SYSTEM 11062025 11/06/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION 11-06-2025 calcard $ 191.00