Indexed public record
Check 51262 — $5,225.00
Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.
- Vendor
- ADVEXURE LLC
- Payment date
- July 17, 2025
- Invoice number
- SP-321166
- Invoice date
- June 30, 2025
- Check number
- 51262
- Cleared date
- July 21, 2025
- Amount
- $5,225.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 289
Description
DRONESENSE UAS LICENSE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 289 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51261 $ 2,198.01 51262; 07/17/2025; Cleared; 07/21/2025 3992 ADVEXURE LLC SP-321166 06/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES DRONESENSE UAS LICENSE $ 5,225.00