Indexed public record

Check 50297 — $5,000.00

Name: Check 50297 — $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: March 13, 2025
Invoice number: 3496
Invoice date: March 5, 2025
Check number: 50297
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 175

Description

GIS Consulting

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 175 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 50296 $ 2,322.02 50297; 03/13/2025; Outstanding; null 4112 INFINITY TECHNOLOGIES 3370 02/05/2025 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00