Indexed public record

Check 53305 — $45,327.02

Name: Check 53305 — $45,327.02
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.

Vendor: CORPORATE PAYMENT SYSTEM
Payment date: March 24, 2026
Invoice number: —
Invoice date: —
Check number: 53305
Cleared date: March 24, 2026
Amount: $45,327.02
Department: —
Fund: —
Account: —
Account description: —
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read)
Source page: 2812

Description

Check total. The line details in this register could not be read reliably, so see the source page.

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read) — page 2812 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 178.93 10556 CORPORATE PAYMENT SYSTEM 03/06/2026 03/06/2026 ADMIN FIN 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 03-06-2026 $ 399.98 CHECK TOTAL FOR CHECK NUMBER 53305 $ 45,327.02