Indexed public record
Check 54147 — $833.33
Indexed public payment record for ADP INC, including invoice, account, amount and source information.
- Vendor
- ADP INC
- Payment date
- June 17, 2026
- Invoice number
- 723020245
- Invoice date
- June 5, 2026
- Check number
- 54147
- Cleared date
- June 24, 2026
- Amount
- $833.33
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
- Source page
- 397
Description
OPTIMIZATION SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import) — page 397 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54146 $ 849.66 54147; 06/17/2026; Cleared; 06/24/2026 10578 ADP INC 723020245 06/05/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33