Indexed public record

Check 51208 — $17,500.00

Name: Check 51208 — $17,500.00
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: July 2, 2025
Invoice number: NT0307
Invoice date: February 28, 2025
Check number: 51208
Cleared date: July 9, 2025
Amount: $17,500.00
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 263

Description

RANCHO DEL ORO - RETENTION BASIN - MISSION LAKES - CLEAR AND GRUB

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 263 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEAR AND GRUB $ 1,000.00 10504 N-TELSYSTEMS INC NT0307 02/28/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES RANCHO DEL ORO - RETENTION BASIN - MISSION LAKES - CLEAR AND GRUB $ 17,500.00