Indexed public record

Check 54089 — $513.75

Name: Check 54089 — $513.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.

Vendor: CORODATA RECORDS MANAGEMENT, I
Payment date: June 11, 2026
Invoice number: RS7176709
Invoice date: May 31, 2026
Check number: 54089
Cleared date: June 15, 2026
Amount: $513.75
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 374

Description

Recording & Storage Services

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 374 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54089; 06/11/2026; Cleared; 06/15/2026 3693 CORODATA RECORDS MANAGEMENT RS7176709 05/31/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 513.75