Indexed public record

Check 48886 — $16,364.16

Name: Check 48886 — $16,364.16
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: $16,364.16
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
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
-00-00-0515 DEPOSITS PAYABLE WASTE GENERATOR SOFTWARE $ 8,511.00 10427 ROUTEWARE, INC. INV-034397 08/08/2024 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES WASTE GENERATOR SOFTWARE $ 16,364.16