Indexed public record

Check 53332 — $6,015.00

Name: Check 53332 — $6,015.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMPLETE PAPERLESS SOLUTIONS,, including invoice, account, amount and source information.

Vendor: COMPLETE PAPERLESS SOLUTIONS,
Payment date: March 26, 2026
Invoice number: 4768
Invoice date: March 9, 2026
Check number: 53332
Cleared date: April 1, 2026
Amount: $6,015.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2828

Description

LASERFICHE CLOUD SUBSCRIPTON

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2828 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,402.40 53332; 03/26/2026; Cleared; 04/01/2026 3696 COMPLETE PAPERLESS SOLUTIONS, 4768 03/09/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS LASERFICHE CLOUD SUBSCRIPTON $ 6,015.00