Indexed public record

Check 49665 — $5,000.00

Name: Check 49665 — $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: December 19, 2024
Invoice number: 3199
Invoice date: December 4, 2024
Check number: 49665
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 667

Description

GIS Consulting

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 667 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49664 $ 140.00 49665; 12/19/2024; Outstanding; null 4112 INFINITY TECHNOLOGIES 3199 12/04/2024 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00