Indexed public record
Check 53343 — $2,000.00
Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 25-172
- Invoice date
- July 1, 2025
- Check number
- 53343
- Cleared date
- April 1, 2026
- Amount
- $2,000.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2831
Description
DACTRAK SUBSCRIPTION ANNUAL FEE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2831 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,283.75 53343; 03/26/2026; Cleared; 04/01/2026 10083 DISABILITY ACCESS CONSULTANTS 25-172 07/01/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES DACTRAK SUBSCRIPTION ANNUAL FEE $ 2,000.00