Indexed public record

Check 51108 — $900.00

Name: Check 51108 — $900.00
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: June 18, 2025
Invoice number: NT0305
Invoice date: May 28, 2025
Check number: 51108
Cleared date: —
Amount: $900.00
Department: PUB WKS
Fund: 553
Account: 553-4320-43-48-0000
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: 205

Description

DESERT VIEW 2 & 3 - CLEAR AND GRUB

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 205 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51107 $ 278.48 51108; 06/18/2025; Outstanding; null 10504 N-TELSYSTEMS INC NT0305 05/28/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES DESERT VIEW 2 & 3 - CLEAR AND GRUB $ 900.00