Indexed public record

Check 53862 — $6,321.00

Name: Check 53862 — $6,321.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTELESYS, including invoice, account, amount and source information.

Vendor: INTELESYS
Payment date: May 14, 2026
Invoice number: 122448
Invoice date: May 1, 2026
Check number: 53862
Cleared date: May 27, 2026
Amount: $6,321.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 659

Description

PHONE SUPPORT

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
CHECK TOTAL FOR CHECK NUMBER 53861 $ 13,910.75 53862; 05/14/2026; Cleared; 05/27/2026 3866 INTELESYS 122448 05/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES PHONE SUPPORT $ 6,321.00