Indexed public record

Check 51440 — $5,000.00

Name: Check 51440 — $5,000.00
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: July 31, 2025
Invoice number: 3965
Invoice date: July 7, 2025
Check number: 51440
Cleared date: —
Amount: $5,000.00
Department: COMM DEV
Fund: 100
Account: 100-4320-41-17-0000
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: 366

Description

GIS Consulting

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 366 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 51440; 07/31/2025; Outstanding; null 4112 INFINITY TECHNOLOGIES 3965 07/07/2025 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00