Indexed public record

Check 46554 — $4,688.32

Name: Check 46554 — $4,688.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LASER TECHNOLOGY INC., including invoice, account, amount and source information.

Vendor: LASER TECHNOLOGY INC.
Payment date: November 22, 2023
Invoice number: 191282RI
Invoice date: November 16, 2023
Check number: 46554
Cleared date: —
Amount: $4,688.32
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
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: 503

Description

(2) LTI 20-20 TRUSPEED LR

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 503 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46553 $ 910.00 46554; 11/22/2023; Outstanding 2773 LASER TECHNOLOGY INC. 191282 RI 11/16/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE (2) LTI 20-20 TRUSPEED LR $ 4,688.32