Indexed public record
Check 54703 — $513.75
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- RS7189636
- Invoice date
- July 31, 2026
- Check number
- 54703
- Cleared date
- August 17, 2026
- Amount
- $513.75
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 694
Description
Records Management
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 694 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54702 $ 1,500.00 54703; 08/13/2026; Cleared; 08/17/2026 3693 CORODATA RECORDS MANAGEMENT RS7189636 07/31/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 513.75