Indexed public record

Check 54305 — $2,295.00

Name: Check 54305 — $2,295.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.

Vendor: QUALITY CODE PUBLISHING LLC
Payment date: July 2, 2026
Invoice number: GC00133671
Invoice date: February 1, 2026
Check number: 54305
Cleared date: July 7, 2026
Amount: $2,295.00
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 492

Description

Digital Municipal Code Services

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 492 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 54305; 07/02/2026; Cleared; 07/07/2026 1622 GENERAL CODE, LLC GC00133671 02/01/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Digital Municipal Code Services $ 2,295.00