Indexed public record
Check 53972 — $161.25
Indexed public payment record for STATE CONTROLLER, including invoice, account, amount and source information.
- Vendor
- STATE CONTROLLER
- Payment date
- May 21, 2026
- Invoice number
- FTB-00009179
- Invoice date
- May 6, 2026
- Check number
- 53972
- Cleared date
- May 26, 2026
- Amount
- $161.25
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 716
Description
FTB OFFSETS (VK) 2025
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
00 CONTRACT SERVICES ANNUAL STREET REPORT 24/25 FY $ 2,713.08 1719 STATE CONTROLLER FTB-0000917 9 05/06/2026 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES FTB OFFSETS (VK) 2025 $ 161.25