Indexed public record
Check 51928 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- September 25, 2025
- Invoice number
- 4149
- Invoice date
- August 10, 2025
- Check number
- 51928
- Cleared date
- —
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 343
Description
GIS Services
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 343 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 51927 $ 140.00 51928; 09/25/2025; Outstanding; null 4112 INFINITY TECHNOLOGIES 4149 08/10/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 5,000.00