Indexed public record
Check 53861 — $13,910.75
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- May 14, 2026
- Invoice number
- 5404
- Invoice date
- May 7, 2026
- Check number
- 53861
- Cleared date
- May 26, 2026
- Amount
- $13,910.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 659
Description
GIS Services
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 659 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 53860 $ 1,016.48 53861; 05/14/2026; Cleared; 05/26/2026 4112 INFINITY TECHNOLOGIES 5404 05/07/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES GIS Services $ 13,910.75