Indexed public record

Check 53372 — $3,081.00

Name: Check 53372 — $3,081.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEADSONLINE LLC (42-1720332), including invoice, account, amount and source information.

Vendor: LEADSONLINE LLC (42-1720332)
Payment date: March 26, 2026
Invoice number: 423781
Invoice date: February 15, 2026
Check number: 53372
Cleared date: April 1, 2026
Amount: $3,081.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
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: 2845

Description

CELLHAWK TIER 1 SUBSCRIPTION

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2845 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 04/01/2026 CELLHAWK TIER 1 SUBSCRIPTION 10239 LEADSONLINE LLC (42-1720332) 423781 02/15/2026 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CELLHAWK TIER 1 SUBSCRIPTION $ 3,081.00