Indexed public record

Check 52720 — $808.50

Name: Check 52720 — $808.50
Creator: Desert Hot Springs Economic Development

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

Vendor: INTELESYS
Payment date: January 8, 2026
Invoice number: 121204
Invoice date: December 22, 2025
Check number: 52720
Cleared date: January 12, 2026
Amount: $808.50
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 119

Description

Connect onsite license

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 119 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52719 $ 18,704.36 52720; 01/08/2026; Cleared; 01/12/2026 3866 INTELESYS 121204 12/22/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Connect onsite license $ 808.50