Indexed public record
Check 53001 — $2,028.00
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- February 12, 2026
- Invoice number
- 121441
- Invoice date
- January 22, 2026
- Check number
- 53001
- Cleared date
- February 17, 2026
- Amount
- $2,028.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 169
Description
MITEL VOICE SWITCH ST100A
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
FOR CHECK NUMBER 53000 $ 5,000.00 53001; 02/12/2026; Cleared; 02/17/2026 3866 INTELESYS 121441 01/22/2026 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES MITEL VOICE SWITCH ST100A $ 2,028.00