Indexed public record

Check 47667 — $7,201.64

Name: Check 47667 — $7,201.64
Creator: Desert Hot Springs Economic Development

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

Vendor: ADVEXURE LLC
Payment date: April 4, 2024
Invoice number: SP-317410
Invoice date: March 12, 2024
Check number: 47667
Cleared date: —
Amount: $7,201.64
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8019
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1178

Description

DJI MAVIC 3 THERMAL W/ DJI CARE ENTERPRISE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1178 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47666 $ 444.00 47667; 04/04/2024; Outstanding 3992 ADVEXURE LLC SP-317410 03/12/2024 POL DEPT 245-4288-42-23-8019 PROGRAM EXPENSE DJI MAVIC 3 THERMAL W/ DJI CARE ENTERPRISE $ 7,201.64