Indexed public record

Check 51087 — $13,175.00

Name: Check 51087 — $13,175.00
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: June 18, 2025
Invoice number: 3841
Invoice date: June 5, 2025
Check number: 51087
Cleared date: —
Amount: $13,175.00
Department: COMM DEV
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 193

Description

GIS Consulting

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 193 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 51086 $ 140.00 51087; 06/18/2025; Outstanding; null 4112 INFINITY TECHNOLOGIES 3841 06/05/2025 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 13,175.00