Indexed public record
Check 53758 — $2,000.00
Indexed public payment record for CENTEGIX, including invoice, account, amount and source information.
- Vendor
- CENTEGIX
- Payment date
- May 7, 2026
- Invoice number
- INV8260
- Invoice date
- May 1, 2026
- Check number
- 53758
- Cleared date
- May 12, 2026
- Amount
- $2,000.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 603
Description
WETIP INTERNET FORM REPORTING
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 603 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53757 $ 8,173.43 53758; 05/07/2026; Cleared; 05/12/2026 10570 CENTEGIX INV8260 05/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES WETIP INTERNET FORM REPORTING $ 2,000.00