Indexed public record
Check 46337 — $69,122.00
Indexed public payment record for POWELL CONSTRUCTORS INC, including invoice, account, amount and source information.
- Vendor
- POWELL CONSTRUCTORS INC
- Payment date
- October 30, 2023
- Invoice number
- PAYAPP#1
- Invoice date
- September 30, 2023
- Check number
- 46337
- Cleared date
- —
- Amount
- $69,122.00
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 756
Description
PIERSON AVE BRIDGE REPAIR - PROJECT 2003
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 756 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37; 10/30/2023; Outstanding STORM PROJ 2005 10293 POWELL CONSTRUCTORS INC PAY APP #1 09/30/2023 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PIERSON AVE BRIDGE REPAIR - PROJECT 2003 $ 69,122.00