Indexed public record
Check 54563 — $168.00
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- July 30, 2026
- Invoice number
- 07-06-2026
- Invoice date
- July 6, 2026
- Check number
- 54563
- Cleared date
- July 30, 2026
- Amount
- $168.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-52-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 601
Description
07-2026 CALCARAD
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 601 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 PROGRAM EXPENSE- LITTLE LEAGUE 07-2026 CALCARAD $ 1,171.30 10556 CORPORATE PAYMENT SYSTEM 07-06-2026 07/06/2026 FINANCE 100-4320-41-52-0000 CONTRACT SERVICES 07-2026 CALCARAD $ 168.00