Indexed public record

Check 49474 — $5,000.00

Name: Check 49474 — $5,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.

Vendor: INFINITY TECHNOLOGIES
Payment date: November 21, 2024
Invoice number: 3027
Invoice date: November 6, 2024
Check number: 49474
Cleared date: —
Amount: $5,000.00
Department: COMM DEV
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2478

Description

GIS Consulting

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2478 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49473 $ 280.00 49474; 11/21/2024; Outstanding; null 4112 INFINITY TECHNOLOGIES 3027 11/06/2024 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00