Indexed public record
Check 51989 — $29,467.94
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- September 30, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 51989
- Cleared date
- September 30, 2025
- Amount
- $29,467.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read)
- Source page
- 391
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read) — page 391 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 $ 15.00 10556 CORPORATE PAYMENT SYSTEM 09/08/2025 09/08/2025 ADMIN FIN 100-4266-41-16-0000 SUPPLIES & MAINTENANCE CALCARD 09/08/2025 $ 193.28 CHECK TOTAL FOR CHECK NUMBER 51989 $ 29,467.94