Indexed public record
Check 46214 — $6,020.00
Indexed public payment record for INFINITY TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- INFINITY TECHNOLOGIES
- Payment date
- October 12, 2023
- Invoice number
- 1756
- Invoice date
- October 4, 2023
- Check number
- 46214
- Cleared date
- —
- Amount
- $6,020.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 676
Description
GIS Consulting (contract reduced to $72K)
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 676 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46213 $ 1,190.00 46214; 10/12/2023; Outstanding 4112 INFINITY TECHNOLOGIES 1756 10/04/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting (contract reduced to $72K) $ 6,020.00