Indexed public record
Check 47266 — $6,949.45
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- February 15, 2024
- Invoice number
- 2057
- Invoice date
- January 3, 2024
- Check number
- 47266
- Cleared date
- —
- Amount
- $6,949.45
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 466
Description
GIS Consulting - DECEMBER 2023
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 466 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES GIS Consulting - JANUARY 2024 $ 5,960.00 4112 INFINITY TECHNOLOGIES 2057 01/03/2024 CITY MNGR 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting - DECEMBER 2023 $ 6,949.45