Indexed public record
Check 52778 — $473.47
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- RS7135150
- Invoice date
- December 31, 2025
- Check number
- 52778
- Cleared date
- January 20, 2026
- Amount
- $473.47
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 146
Description
Recording & Storage Services
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 146 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES Recording & Storage Services $ 428.97 3693 CORODATA RECORDS MANAGEMENT RS7135150 12/31/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 473.47