Indexed public record
Check 52255 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- November 6, 2025
- Invoice number
- 4362
- Invoice date
- October 8, 2025
- Check number
- 52255
- Cleared date
- November 14, 2025
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 216
Description
GIS Services
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 216 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 52255; 11/06/2025; Cleared; 11/14/2025 4112 INFINITY TECHNOLOGIES 4362 10/08/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 5,000.00