Indexed public record
Check 53358 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- March 26, 2026
- Invoice number
- 5075
- Invoice date
- March 9, 2026
- Check number
- 53358
- Cleared date
- April 6, 2026
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2838
Description
GIS Services
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2838 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 53357 $ 140.00 53358; 03/26/2026; Cleared; 04/06/2026 4112 INFINITY TECHNOLOGIES 5075 03/09/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 5,000.00