Indexed public record

Check 51477 — $5,800.00

Name: Check 51477 — $5,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VERITONE, INC., including invoice, account, amount and source information.

Vendor: VERITONE, INC.
Payment date: July 31, 2025
Invoice number: 964352
Invoice date: May 30, 2025
Check number: 51477
Cleared date: —
Amount: $5,800.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 394

Description

VERITONE ILLUMINATE - POLICE DEPARTMENT

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 394 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51476 $ 261.97 51477; 07/31/2025; Outstanding; null 4025 VERITONE, INC. 964352 05/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES VERITONE ILLUMINATE - POLICE DEPARTMENT $ 5,800.00