Indexed public record
Check 52841 — $15,631.16
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- January 22, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 52841
- Cleared date
- January 22, 2026
- Amount
- $15,631.16
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read)
- Source page
- 185
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read) — page 185 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,695.11 10556 CORPORATE PAYMENT SYSTEM 01/06/2026 01/06/2026 ADMIN FIN 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CALCARD 01/06/2026 $ 3,307.03 CHECK TOTAL FOR CHECK NUMBER 52841 $ 15,631.16