Indexed public record

Check 52599 — $7,125.00

Name: Check 52599 — $7,125.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ESRI
Payment date: December 18, 2025
Invoice number: 900128571
Invoice date: November 3, 2025
Check number: 52599
Cleared date: December 22, 2025
Amount: $7,125.00
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 454

Description

ArcGIS Online Subscription

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 454 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 52598 $ 1,026.58 52599; 12/18/2025; Cleared; 12/22/2025 2033 ESRI 900128571 11/03/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES ArcGIS Online Subscription $ 7,125.00