Indexed public record
Check 53000 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- February 12, 2026
- Invoice number
- 4851
- Invoice date
- January 9, 2026
- Check number
- 53000
- Cleared date
- February 24, 2026
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 169
Description
GIS Services
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 169 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52999 $ 140.00 53000; 02/12/2026; Cleared; 02/24/2026 4112 INFINITY TECHNOLOGIES 4851 01/09/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 5,000.00