Indexed public record
Check 53507 — $3,116.95
Indexed public payment record for LEADSONLINE LLC (42-1720332), including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 424368
- Invoice date
- March 26, 2026
- Check number
- 53507
- Cleared date
- April 13, 2026
- Amount
- $3,116.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 745
Description
POWERPLUS INVESTIGATION SYSTEM
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 745 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 180.00 53507; 04/09/2026; Cleared; 04/13/2026 10239 LEADSONLINE LLC (42-1720332) 424368 03/26/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWERPLUS INVESTIGATION SYSTEM $ 3,116.95