Indexed public record
Check 54421 — $9,226.77
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- July 16, 2026
- Invoice number
- 1185
- Invoice date
- May 26, 2026
- Check number
- 54421
- Cleared date
- July 31, 2026
- Amount
- $9,226.77
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 545
Description
CLETS LINE AND RELATED SERVICES JANUARY 2025- DECEMBER 2025
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 545 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024- DECEMBER 2024 $ 0.00 1160 CITY OF CATHEDRAL CITY 1185 05/26/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES CLETS LINE AND RELATED SERVICES JANUARY 2025- DECEMBER 2025 $ 9,226.77