Indexed public record

Check 50139 — $2,584.00

Name: Check 50139 — $2,584.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.

Vendor: ADVEXURE LLC
Payment date: February 27, 2025
Invoice number: D6576
Invoice date: January 22, 2025
Check number: 50139
Cleared date: —
Amount: $2,584.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 166

Description

AIR DATA ENTERPRISE FLEET MGMT/ LIVE STREAMING

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 166 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
138 $ 148.50 50139; 02/27/2025; Outstanding; null 3992 ADVEXURE LLC D6576 01/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES AIR DATA ENTERPRISE FLEET MGMT/ LIVE STREAMING $ 2,584.00