Indexed public record

Check 52585 — $965.00

Name: Check 52585 — $965.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COPWARE, INC., including invoice, account, amount and source information.

Vendor: COPWARE, INC.
Payment date: December 18, 2025
Invoice number: 87363
Invoice date: December 1, 2025
Check number: 52585
Cleared date: December 26, 2025
Amount: $965.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 450

Description

CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 450 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 1191 COPWARE, INC. 87363 12/01/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 $ 965.00