Indexed public record
Check 48860 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- August 29, 2024
- Invoice number
- 2698
- Invoice date
- August 8, 2024
- Check number
- 48860
- Cleared date
- —
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 352
Description
GIS Consulting
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 352 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48859 $ 280.00 48860; 08/29/2024; Outstanding; null 4112 INFINITY TECHNOLOGIES 2698 08/08/2024 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00