Indexed public record

Check 54564 — $175.62

Name: Check 54564 — $175.62
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: 07-06-26
Invoice date: July 6, 2026
Check number: 54564
Cleared date: July 30, 2026
Amount: $175.62
Department: FINANCE
Fund: 100
Account: 100-4266-41-42-0000
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: 603

Description

07-2026 CALCARD

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 603 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-0000 REPAIR & MAINTENANCE- VEHICLE 07-2026 CALCARD $ 308.66 10556 CORPORATE PAYMENT SYSTEM 07-06-26 07/06/2026 FINANCE 100-4266-41-42-0000 SUPPLIES & MAINTENANCE 07-2026 CALCARD $ 175.62