Indexed public record
Check 54941 — $3,864.73
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
- $3,864.73
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 111
Description
09-07-2026 CALCARD
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 111 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-2004 SUPPLIES & MAINTENANCE 09-07-2026 CALCARD $ 3,291.72 10556 CORPORATE PAYMENT SYSTEM 09-07-26 09/07/2026 FINANCE 245-4266-42-26-8018 SUPPLIES & MAINTENANCE 09-07-2026 CALCARD $ 3,864.73