Indexed public record

Check 54956 — $1,200.00

Name: Check 54956 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CODE 5 GROUP, LLC, including invoice, account, amount and source information.

Vendor: CODE 5 GROUP, LLC
Payment date: September 17, 2026
Invoice number: 4565
Invoice date: August 1, 2026
Check number: 54956
Cleared date: —
Amount: $1,200.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 119

Description

ANNUAL TRACKING SERVICE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 119 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54955 $ 9,350.00 54956; 09/17/2026; Outstanding; null 4073 CODE 5 GROUP LLC 4565 08/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES ANNUAL TRACKING SERVICE $ 1,200.00