Indexed public record

Check 52624 — $4,295.62

Name: Check 52624 — $4,295.62
Creator: Desert Hot Springs Economic Development

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

Vendor: LASER TECHNOLOGY INC.
Payment date: December 18, 2025
Invoice number: 199708RI
Invoice date: December 10, 2025
Check number: 52624
Cleared date: December 29, 2025
Amount: $4,295.62
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8020
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 460

Description

(2) TRUSPEED SX BT CONTRACT PA 7-24-70-56-04(MA 24823)

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 460 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/18/2025; Cleared; 12/29/2025 2773 LASER TECHNOLOGY INC. 199708 RI 12/10/2025 POL DEPT 245-4288-42-23-8020 PROGRAM EXPENSE (2) TRUSPEED SX BT CONTRACT PA 7-24-70-56-04(MA 24823) $ 4,295.62