Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 49703 — $241.90

Indexed public payment record for POWER AWARDS, including invoice, account, amount and source information.

Vendor
POWER AWARDS
Payment date
December 19, 2024
Invoice number
159753
Invoice date
November 26, 2024
Check number
49703
Cleared date
—
Amount
$241.90
Department
CITY CLERK
Fund
100
Account
100-4266-41-13-0000
Account description
SUPPLIES & MAINTENANCE
Project
—
Contract
—
Source register
Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page
707

Description

Plaques for Russell Betts and Roger Nunez

Source records

  1. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 707 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    02 $ 20.24 49703; 12/19/2024; Outstanding; null 1599 POWER AWARDS 159753 11/26/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Plaques for Russell Betts and Roger Nunez $ 241.90