Indexed public record

Check 54768 — $140.00

Name: Check 54768 — $140.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DATAPRO MAPPING SOLUTIONS LLC, including invoice, account, amount and source information.

Vendor: DATAPRO MAPPING SOLUTIONS LLC
Payment date: August 20, 2026
Invoice number: 1
Invoice date: July 22, 2026
Check number: 54768
Cleared date: —
Amount: $140.00
Department: COMM DEVEL
Fund: 100
Account: 100-4215-41-62-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 722

Description

Notification Package for ZA-26-1

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 722 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54767 $ 259.19 54768; 08/20/2026; Outstanding; null 10142 DATAPRO MAPPING SOLUTIONS LLC 1 07/22/2026 COMM DEVEL 100-4215-41-62-0000 PRINTING Notification Package for ZA-26-1 $ 140.00