Indexed public record

Check 47667 — $1,456.83

Name: Check 47667 — $1,456.83
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: $1,456.83
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
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
C 3 THERMAL W/ DJI CARE ENTERPRISE $ 7,201.64 3992 ADVEXURE LLC SP-317410 03/12/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE DJI MAVIC 3 THERMAL W/ DJI CARE ENTERPRISE $ 1,456.83