Indexed public record
Check 53606 — $1,140.95
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- RS7163841
- Invoice date
- March 31, 2026
- Check number
- 53606
- Cleared date
- April 27, 2026
- Amount
- $1,140.95
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 792
Description
Recording & Storage Services
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 792 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,882.40 53606; 04/23/2026; Cleared; 04/27/2026 3693 CORODATA RECORDS MANAGEMENT RS7163841 03/31/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 1,140.95