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 page
- 707
Description
Plaques for Russell Betts and Roger Nunez
Source records
- 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