Indexed public record
Check 48343 — $5,800.00
Indexed public payment record for VERITONE, INC., including invoice, account, amount and source information.
- Vendor
- VERITONE, INC.
- Payment date
- June 20, 2024
- Invoice number
- 663227
- Invoice date
- June 4, 2024
- Check number
- 48343
- Cleared date
- —
- Amount
- $5,800.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 193
Description
VERITONE ILLUMINATE - POLICE DEPARTMENT
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 193 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48342 $ 568.73 48343; 06/20/2024; Outstanding 4025 VERITONE, INC. 663227 06/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES VERITONE ILLUMINATE - POLICE DEPARTMENT $ 5,800.00