Indexed public record
Check 52856 — $2,584.00
Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.
- Vendor
- ADVEXURE LLC
- Payment date
- January 29, 2026
- Invoice number
- SP-322482
- Invoice date
- January 22, 2026
- Check number
- 52856
- Cleared date
- February 2, 2026
- Amount
- $2,584.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 192
Description
AIR DATA ENTERPRISE FLEET MGMT/ LIVE STREAMING
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 192 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000.00 52856; 01/29/2026; Cleared; 02/02/2026 3992 ADVEXURE LLC SP-322482 01/22/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES AIR DATA ENTERPRISE FLEET MGMT/ LIVE STREAMING $ 2,584.00