Indexed public record

Check 54941 — $1,473.59

Name: Check 54941 — $1,473.59
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: September 17, 2026
Invoice number: 09-07-26
Invoice date: September 7, 2026
Check number: 54941
Cleared date: September 17, 2026
Amount: $1,473.59
Department: FINANCE
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 110

Description

09-07-2026 CALCARD

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 110 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-0000 SUPPLIES & MAINTENANCE 09-07-2026 CALCARD $ 227.92 10556 CORPORATE PAYMENT SYSTEM 09-07-26 09/07/2026 FINANCE 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE 09-07-2026 CALCARD $ 1,473.59