Indexed public record

Check 49400 — $3,291.30

Name: Check 49400 — $3,291.30
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: November 7, 2024
Invoice number: INV-119455
Invoice date: October 14, 2024
Check number: 49400
Cleared date: —
Amount: $3,291.30
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2450

Description

POWERTIME SCHEDULING SOFTWARE ANNUAL

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2450 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49399 $ 104.13 49400; 11/07/2024; Outstanding; null 10162 POWERDMS, INC INV-119455 10/14/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWERTIME SCHEDULING SOFTWARE ANNUAL $ 3,291.30