Indexed public record
Check 54028 — $497.35
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- RS7170264
- Invoice date
- April 30, 2026
- Check number
- 54028
- Cleared date
- June 8, 2026
- Amount
- $497.35
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 344
Description
Recording & Storage Services
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 344 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0,510.62 54028; 06/04/2026; Cleared; 06/08/2026 3693 CORODATA RECORDS MANAGEMENT RS7170264 04/30/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 497.35