Indexed public record

Check 51726 — $2,545.50

Name: Check 51726 — $2,545.50
Creator: Desert Hot Springs Economic Development

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

Vendor: INTELESYS
Payment date: August 28, 2025
Invoice number: 120067
Invoice date: August 21, 2025
Check number: 51726
Cleared date: September 2, 2025
Amount: $2,545.50
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 543

Description

Connect ONSITE Essentials license bundle x 15. Quote#: 11621

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 543 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51726; 08/28/2025; Cleared; 09/02/2025 3866 INTELESYS 120067 08/21/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Connect ONSITE Essentials license bundle x 15. Quote#: 11621 $ 2,545.50