Indexed public record
Check 53066 — $32,497.80
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- February 17, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53066
- Cleared date
- February 17, 2026
- Amount
- $32,497.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (check totals for lines that could not be read)
- Source page
- 200
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (check totals for lines that could not be read) — page 200 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-06-2026 $ 203.83 10556 CORPORATE PAYMENT SYSTEM 02/06/2026 02/06/2026 ADMIN FIN 245-4320-42-26-8018 CONTRACT SERVICES CALCARD 2-6-2026 $ 203.84 CHECK TOTAL FOR CHECK NUMBER 53066 $ 32,497.80