Indexed public record
Check 46385 — $4,125.00
Indexed public payment record for FARO TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- FARO TECHNOLOGIES, INC.
- Payment date
- November 2, 2023
- Invoice number
- 91791261
- Invoice date
- October 5, 2023
- Check number
- 46385
- Cleared date
- —
- Amount
- $4,125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8013
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 414
Description
FARO FOCUS PREMIUM USA TAA
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 414 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8013 PROGRAM EXPENSE FARO FOCUS PREMIUM USA TAA $ 3,675.00 2854 FARO TECHNOLOGIES, INC. 91791261 10/05/2023 POL DEPT 245-4288-42-23-8013 PROGRAM EXPENSE FARO FOCUS PREMIUM USA TAA $ 4,125.00