Indexed public record
Check 54281 — $44,944.65
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- June 29, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 54281
- Cleared date
- June 29, 2026
- Amount
- $44,944.65
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (check totals for lines that could not be read)
- Source page
- 460
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (check totals for lines that could not be read) — page 460 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 4,673.83 10556 CORPORATE PAYMENT SYSTEM 06/08/2026 06/08/2026 FINANCE 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 06/08/2026 $ 1,458.06 CHECK TOTAL FOR CHECK NUMBER 54281 $ 44,944.65