Indexed public record
Check 47508 — $5,810.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- March 14, 2024
- Invoice number
- 2193
- Invoice date
- March 6, 2024
- Check number
- 47508
- Cleared date
- —
- Amount
- $5,810.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 466
Description
GIS Consulting - FEBRUARY 2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 466 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 47507 $ 43,498.25 47508; 03/14/2024; Outstanding 4112 INFINITY TECHNOLOGIES 2193 03/06/2024 CITY MNGR 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting - FEBRUARY 2024 $ 5,810.00