Indexed public record

Check 54072 — $3,800.00

Name: Check 54072 — $3,800.00
Creator: Desert Hot Springs Economic Development

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

Vendor: VERITONE, INC.
Payment date: June 4, 2026
Invoice number: 1156428
Invoice date: May 18, 2026
Check number: 54072
Cleared date: June 9, 2026
Amount: $3,800.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 358

Description

VERITONE CONTACT APPLICATION 38 USERS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 358 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
71 $ 1,630.66 54072; 06/04/2026; Cleared; 06/09/2026 4025 VERITONE, INC. 1156428 05/18/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES VERITONE CONTACT APPLICATION 38 USERS $ 3,800.00