Indexed public record

Check 48886 — $8,511.00

Name: Check 48886 — $8,511.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ROUTEWARE, INC.
Payment date: August 29, 2024
Invoice number: INV-034397
Invoice date: August 8, 2024
Check number: 48886
Cleared date: —
Amount: $8,511.00
Department: PUB WKS
Fund: 100
Account: 100-2120-00-00-0515
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 383

Description

WASTE GENERATOR SOFTWARE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 383 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48885 $ 32,608.00 48886; 08/29/2024; Outstanding; null 10427 ROUTEWARE, INC. INV-034397 08/08/2024 PUB WKS 100-2120-00-00-0515 DEPOSITS PAYABLE WASTE GENERATOR SOFTWARE $ 8,511.00