Indexed public record
Check 52974 — $473.47
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- RS7151096
- Invoice date
- January 31, 2026
- Check number
- 52974
- Cleared date
- February 17, 2026
- Amount
- $473.47
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 165
Description
Recording & Storage Services
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 165 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 52974; 02/12/2026; Cleared; 02/17/2026 3693 CORODATA RECORDS MANAGEMENT RS7151096 01/31/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 473.47