Indexed public record

Check 47128 — $5,284.67

Name: Check 47128 — $5,284.67
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTELESYS, including invoice, account, amount and source information.

Vendor: INTELESYS
Payment date: February 1, 2024
Invoice number: 112498
Invoice date: December 15, 2023
Check number: 47128
Cleared date: —
Amount: $5,284.67
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 404

Description

NGA 911 INTEGRATION - DISPATCH

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 404 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 47128; 02/01/2024; Outstanding 3866 INTELESYS 112498 12/15/2023 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES NGA 911 INTEGRATION - DISPATCH $ 5,284.67