Indexed public record
Check 48687 — $5,420.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- August 1, 2024
- Invoice number
- 2676
- Invoice date
- June 30, 2024
- Check number
- 48687
- Cleared date
- —
- Amount
- $5,420.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 248
Description
GIS Consulting JUNE 2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 248 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-17-0000 CONTRACT SERVICES GIS Consulting MAY 2024 $ 12,500.00 4112 INFINITY TECHNOLOGIES 2676 06/30/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting JUNE 2024 $ 5,420.00