Indexed public record
Check 49268 — $1,389.18
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- October 24, 2024
- Invoice number
- 116211
- Invoice date
- September 10, 2024
- Check number
- 49268
- Cleared date
- —
- Amount
- $1,389.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 146
Description
LABOR IT/IP AFTER HOURS REMOTE EMERGENCY RATE
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
9267 $ 5,000.00 49268; 10/24/2024; Outstanding; null 3866 INTELESYS 116211 09/10/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES LABOR IT/IP AFTER HOURS REMOTE EMERGENCY RATE $ 1,389.18