Indexed public record
Check 50826 — $911.56
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- May 22, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 50826
- Cleared date
- —
- Amount
- $911.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (check totals for lines that could not be read)
- Source page
- 864
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (check totals for lines that could not be read) — page 864 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 $ 180.16 10556 CORPORATE PAYMENT SYSTEM 05/06/2025 05/06/2025 ADMIN FIN 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS CalCard 05-06-2025 $ 325.00 CHECK TOTAL FOR CHECK NUMBER 50826 $ 911.56