Indexed public record
Check 54019 — $38,664.92
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- May 28, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 54019
- Cleared date
- May 28, 2026
- Amount
- $38,664.92
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (check totals for lines that could not be read)
- Source page
- 748
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (check totals for lines that could not be read) — page 748 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 3,608.37 10556 CORPORATE PAYMENT SYSTEM 05/06/2026 05/06/2026 ADMIN FIN 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 05-06-2026 $ 693.38 CHECK TOTAL FOR CHECK NUMBER 54019 $ 38,664.92