Indexed public record
Check 52681 — $29,911.62
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- December 19, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 52681
- Cleared date
- December 19, 2025
- Amount
- $29,911.62
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (check totals for lines that could not be read)
- Source page
- 497
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (check totals for lines that could not be read) — page 497 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 $ 908.04 10556 CORPORATE PAYMENT SYSTEM 12/08/2025 12/08/2025 ADMIN FIN 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 12-8-2025 $ 282.30 CHECK TOTAL FOR CHECK NUMBER 52681 $ 29,911.62