Indexed public record
Check 54861 — $625.00
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
- $625.00
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 758
Description
08-06-2026 CALCARD
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 758 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-23-000 0 TRAVEL AND TRAINING 08-06-2026 CALCARD $ 2,102.20 10556 CORPORATE PAYMENT SYSTEM 08-06-26 08/06/2026 FINANCE 245-4230-42-26-000 0 TRAVEL AND TRAINING 08-06-2026 CALCARD $ 625.00