Indexed public record
Check 51177 — $29,156.98
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- July 2, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 51177
- Cleared date
- July 9, 2025
- Amount
- $29,156.98
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read)
- Source page
- 248
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read) — page 248 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06-06-2025 $ 16.99 10556 CORPORATE PAYMENT SYSTEM 06/06/2025 06/06/2025 ADMIN FIN 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS 06-06-2025 $ 642.66 CHECK TOTAL FOR CHECK NUMBER 51177 $ 29,156.98