Indexed public record

Check 46443 — $1,700.00

Name: Check 46443 — $1,700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FARO TECHNOLOGIES, INC., including invoice, account, amount and source information.

Vendor: FARO TECHNOLOGIES, INC.
Payment date: November 9, 2023
Invoice number: 91794828
Invoice date: November 7, 2023
Check number: 46443
Cleared date: —
Amount: $1,700.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8013
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 454

Description

FARO FOCUS PREMIUM USA TAA

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 454 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46442 $ 1,698.75 46443; 11/09/2023; Outstanding 2854 FARO TECHNOLOGIES, INC. 91794828 11/07/2023 POL DEPT 245-4288-42-23-8013 PROGRAM EXPENSE FARO FOCUS PREMIUM USA TAA $ 1,700.00