Indexed public record

Check 50636 — $7,500.00

Name: Check 50636 — $7,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for N-TELSYSTEMS INC, including invoice, account, amount and source information.

Vendor: N-TELSYSTEMS INC
Payment date: April 24, 2025
Invoice number: NT0303
Invoice date: February 28, 2025
Check number: 50636
Cleared date: —
Amount: $7,500.00
Department: PUB WKS
Fund: 553
Account: 553-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 638

Description

DESERT VIEW 2 & 3 - CLEAR AND GRUB

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 638 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50635 $ 296.85 50636; 04/24/2025; Outstanding; null 10504 N-TELSYSTEMS INC NT0303 02/28/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES DESERT VIEW 2 & 3 - CLEAR AND GRUB $ 7,500.00