Indexed public record
Check 50505 — $4,467.00
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- April 10, 2025
- Invoice number
- 118673
- Invoice date
- April 3, 2025
- Check number
- 50505
- Cleared date
- —
- Amount
- $4,467.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 563
Description
Annual phone system support
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 563 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 50504 $ 650.00 50505; 04/10/2025; Outstanding; null 3866 INTELESYS 118673 04/03/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Annual phone system support $ 4,467.00