Indexed public record

Check 48034 — $3,383.20

Name: Check 48034 — $3,383.20
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: May 16, 2024
Invoice number: INV-49426
Invoice date: March 19, 2024
Check number: 48034
Cleared date: —
Amount: $3,383.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 596

Description

POWER READY (POWER FTO)

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 596 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 48034; 05/16/2024; Outstanding 10162 POWERDMS, INC INV-49426 03/19/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWER READY (POWER FTO) $ 3,383.20