Indexed public record
Check 54900 — $7,500.00
Indexed public payment record for THE GREATER COACHELLA VALLEY C, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 401822
- Invoice date
- August 25, 2026
- Check number
- 54900
- Cleared date
- September 9, 2026
- Amount
- $7,500.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 92
Description
STATE OF THE CITY
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 92 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54899 $ 500.00 54900; 09/03/2026; Cleared; 09/09/2026 3537 THE GREATER COACHELLA VALLEY 401822 08/25/2026 CITY MANAG 100-4320-41-11-0000 CONTRACT SERVICES STATE OF THE CITY $ 7,500.00