Indexed public record
Check 54861 — $3,167.21
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
- $3,167.21
- Department
- FINANCE
- Fund
- 222
- Account
- 222-4266-50-42-8003
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 757
Description
08-06-2026 CALCARD 82 / 85
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 757 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-44-54-000 0 CONTRACT SERVICES 08-06-2026 CALCARD $ 14.99 10556 CORPORATE PAYMENT SYSTEM 08-06-26 08/06/2026 FINANCE 222-4266-50-42-8003 SUPPLIES & MAINTENANCE 08-06-2026 CALCARD $ 3,167.21