Indexed public record
Check 54973 — $5,000.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- September 17, 2026
- Invoice number
- 5964
- Invoice date
- September 8, 2026
- Check number
- 54973
- Cleared date
- September 28, 2026
- Amount
- $5,000.00
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 124
Description
GIS contract services
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 124 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54972 $ 0.00 54973; 09/17/2026; Cleared; 09/28/2026 4112 INFINITY TECHNOLOGIES 5964 09/08/2026 COMM DEVEL 100-4320-41-62-0000 CONTRACT SERVICES GIS contract services $ 5,000.00