Indexed public record

Check 54861 — $150.00

Name: Check 54861 — $150.00
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: August 31, 2026
Invoice number: 08-06-26
Invoice date: August 6, 2026
Check number: 54861
Cleared date: August 31, 2026
Amount: $150.00
Department: FINANCE
Fund: 100
Account: 100-4230-41-11-0009
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 756

Description

8-06-2026 CALCARD

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 756 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4230-41-11-0004 TRAVEL AND TRAINING 8-06-2026 CALCARD $ 216.28 10556 CORPORATE PAYMENT SYSTEM 08-06-26 08/06/2026 FINANCE 100-4230-41-11-0009 TRAVEL AND TRAINING 8-06-2026 CALCARD $ 150.00