Indexed public record
Check 53674 — $34,237.18
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- April 29, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53674
- Cleared date
- April 29, 2026
- Amount
- $34,237.18
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read)
- Source page
- 816
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read) — page 816 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 654.68 10556 CORPORATE PAYMENT SYSTEM 04/06/2026 04/06/2026 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CALCARD 04-06-2026 $ 1,864.96 CHECK TOTAL FOR CHECK NUMBER 53674 $ 34,237.18