Indexed public record

Check 50422 — $3,603.11

Name: Check 50422 — $3,603.11
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: March 27, 2025
Invoice number: INV-132208
Invoice date: March 19, 2025
Check number: 50422
Cleared date: —
Amount: $3,603.11
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 237

Description

POWER READY (POWER FTO)

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 237 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS; CHECK CLEARED DATE 50422; 03/27/2025; Outstanding; null 10162 POWERDMS, INC INV-132208 03/19/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWER READY (POWER FTO) $ 3,603.11