Indexed public record

Check 52432 — $730.77

Name: Check 52432 — $730.77
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: $730.77
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 349

Description

11-06-2025 CALCARD

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
4-0000 DUES AND SUBSCRIPTIONS 11-06-2025 CALCARD $ 76.88 10556 CORPORATE PAYMENT SYSTEM 11062025 11/06/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 11-06-2025 CALCARD $ 730.77