Indexed public record
Check 45427 — $6,152.50
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- July 13, 2023
- Invoice number
- 1493
- Invoice date
- July 5, 2023
- Check number
- 45427
- Cleared date
- —
- Amount
- $6,152.50
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 823
Description
GIS CONSULTING SERVICES - JUNE 2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 823 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45426 $ 325.00 45427; 07/13/2023; Outstanding 4112 INFINITY TECHNOLOGIES 1493 07/05/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES GIS CONSULTING SERVICES - JUNE 2023 $ 6,152.50