Indexed public record
Check 54958 — $557.58
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- RS7196130
- Invoice date
- August 31, 2026
- Check number
- 54958
- Cleared date
- September 21, 2026
- Amount
- $557.58
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 119
Description
Records Management
Source records
- 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
54957 $ 31,207.98 54958; 09/17/2026; Cleared; 09/21/2026 3693 CORODATA RECORDS MANAGEMENT RS7196130 08/31/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 557.58