Indexed public record

Check 46568 — $156,043.20

Name: Check 46568 — $156,043.20
Creator: Desert Hot Springs Economic Development

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

Vendor: POWELL CONSTRUCTORS INC
Payment date: November 22, 2023
Invoice number: PAYAPP2
Invoice date: November 1, 2023
Check number: 46568
Cleared date: —
Amount: $156,043.20
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 508

Description

PIERSON AVE BRIDGE REPAIR - PROJECT 2003

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 508 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 46568; 11/22/2023; Outstanding PROJECT 2005 10293 POWELL CONSTRUCTORS INC PAY APP2 11/01/2023 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PIERSON AVE BRIDGE REPAIR - PROJECT 2003 $ 156,043.20