Indexed public record

Check 54563 — $327.39

Name: Check 54563 — $327.39
Creator: Desert Hot Springs Economic Development

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: $327.39
Department: FINANCE
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 601

Description

07-2026 CALCARD 118 / 174

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
-42-26-0000 DUES AND SUBSCRIPTIONS 07-2026 CALCARD $ 106.58 10556 CORPORATE PAYMENT SYSTEM 07-06-2026 07/06/2026 FINANCE 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 07-2026 CALCARD $ 327.39