Indexed public record
Check 54134 — $6.50
Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.
- Vendor
- SIMPLIFILE, LC
- Payment date
- June 11, 2026
- Invoice number
- 599124376592SFL
- Invoice date
- June 1, 2026
- Check number
- 54134
- Cleared date
- June 23, 2026
- Amount
- $6.50
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 391
Description
Recording Services
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 391 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54133 $ 133,475.00 54134; 06/11/2026; Cleared; 06/23/2026 3781 SIMPLIFILE, LC 59912437659 2SFL 06/01/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording Services $ 6.50