Indexed public record
Check 53625 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- April 23, 2026
- Invoice number
- 5254
- Invoice date
- March 31, 2026
- Check number
- 53625
- Cleared date
- May 5, 2026
- Amount
- $5,000.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 797
Description
GIS Services
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 797 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 53625; 04/23/2026; Cleared; 05/05/2026 4112 INFINITY TECHNOLOGIES 5254 03/31/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 5,000.00