Indexed public record
Check 48014 — $5,280.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- May 16, 2024
- Invoice number
- 2450
- Invoice date
- May 9, 2024
- Check number
- 48014
- Cleared date
- —
- Amount
- $5,280.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 587
Description
GIS Consulting - APRIL 2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 587 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48013 $ 14,917.39 48014; 05/16/2024; Outstanding 4112 INFINITY TECHNOLOGIES 2450 05/09/2024 CITY MNGR 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting - APRIL 2024 $ 5,280.00