Indexed public record
Check 49267 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- October 24, 2024
- Invoice number
- 2910
- Invoice date
- October 3, 2024
- Check number
- 49267
- 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
- 146
Description
GIS Consulting
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 146 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 49266 $ 12,500.00 49267; 10/24/2024; Outstanding; null 4112 INFINITY TECHNOLOGIES 2910 10/03/2024 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00