Indexed public record
Check 53972 — $2,713.08
Indexed public payment record for STATE CONTROLLER, including invoice, account, amount and source information.
- Vendor
- STATE CONTROLLER
- Payment date
- May 21, 2026
- Invoice number
- FAUD-00005202
- Invoice date
- April 8, 2026
- Check number
- 53972
- Cleared date
- May 26, 2026
- Amount
- $2,713.08
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 716
Description
ANNUAL STREET REPORT 24/25 FY
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 716 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53971 $ 88.54 53972; 05/21/2026; Cleared; 05/26/2026 1719 STATE CONTROLLER FAUD-00005 202 04/08/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES ANNUAL STREET REPORT 24/25 FY $ 2,713.08