Indexed public record
Check 53210 — $458.86
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- RS7157460
- Invoice date
- February 28, 2026
- Check number
- 53210
- Cleared date
- March 16, 2026
- Amount
- $458.86
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2725
Description
Recording & Storage Services
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2725 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0,901.38 53210; 03/12/2026; Cleared; 03/16/2026 3693 CORODATA RECORDS MANAGEMENT RS7157460 02/28/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 458.86