Indexed public record
Check 52309 — $37,433.54
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- November 6, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 52309
- Cleared date
- November 6, 2025
- Amount
- $37,433.54
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read)
- Source page
- 265
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read) — page 265 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,444.51 10556 CORPORATE PAYMENT SYSTEM 10/06/2025 10/06/2025 ADMIN FIN 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CALCARD 10/06/2025 $ 2,343.54 CHECK TOTAL FOR CHECK NUMBER 52309 $ 37,433.54