Indexed public record
Check 51651 — $12,075.00
Indexed public payment record for N-TELSYSTEMS INC, including invoice, account, amount and source information.
- Vendor
- N-TELSYSTEMS INC
- Payment date
- August 14, 2025
- Invoice number
- NT0310
- Invoice date
- August 4, 2025
- Check number
- 51651
- Cleared date
- August 26, 2025
- Amount
- $12,075.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 501
Description
MISSION CREEK ROAD BETWEEN WORSLEY/ SR62- CLEAR DEBRIS FROM ROAD, BUILD DIRT BERM ON BOTH ENDS/ DISPOSE MATERIAL
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 501 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0310 08/04/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE MISSION CREEK ROAD BETWEEN WORSLEY/ SR62- CLEAR DEBRIS FROM ROAD, BUILD DIRT BERM ON BOTH ENDS/ DISPOSE MATERIAL $ 12,075.00