Indexed public record

Check 46569 — $3,105.00

Name: Check 46569 — $3,105.00
Creator: Desert Hot Springs Economic Development

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

Vendor: POWERDMS, INC
Payment date: November 22, 2023
Invoice number: INV-43016
Invoice date: October 12, 2023
Check number: 46569
Cleared date: —
Amount: $3,105.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 509

Description

POWERTIME SCHEDULING SOFTWARE ANNUAL

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 509 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 46569; 11/22/2023; Outstanding 10162 POWERDMS, INC INV-43016 10/12/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWERTIME SCHEDULING SOFTWARE ANNUAL $ 3,105.00