Indexed public record

Check 46696 — $266,181.07

Name: Check 46696 — $266,181.07
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: December 7, 2023
Invoice number: PAYAPP#3
Invoice date: November 17, 2023
Check number: 46696
Cleared date: —
Amount: $266,181.07
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 587

Description

PIERSON AVE BRIDGE REPAIR - PROJECT 2003

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 587 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46696; 12/07/2023; Outstanding PROJECT 2005 10293 POWELL CONSTRUCTORS INC PAY APP#3 11/17/2023 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PIERSON AVE BRIDGE REPAIR - PROJECT 2003 $ 266,181.07