Indexed public record

Check 52894 — $2,123.45

Name: Check 52894 — $2,123.45
Creator: Desert Hot Springs Economic Development

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

Vendor: INTELESYS
Payment date: January 29, 2026
Invoice number: 121271
Invoice date: January 8, 2026
Check number: 52894
Cleared date: February 2, 2026
Amount: $2,123.45
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
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: 209

Description

SO NO 187440

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 209 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 52893 $ 140.00 52894; 01/29/2026; Cleared; 02/02/2026 3866 INTELESYS 121271 01/08/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES SO NO 187440 $ 2,123.45