Indexed public record

Check 46973 — $25,860.33

Name: Check 46973 — $25,860.33
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: January 11, 2024
Invoice number: PAYAPP4
Invoice date: December 20, 2023
Check number: 46973
Cleared date: —
Amount: $25,860.33
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 524

Description

PIERSON AVE BRIDGE REPAIR - PROJECT 2003

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 524 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46973; 01/11/2024; Outstanding PROJECT 2005 10293 POWELL CONSTRUCTORS INC PAY APP 4 12/20/2023 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PIERSON AVE BRIDGE REPAIR - PROJECT 2003 $ 25,860.33