Indexed public record

Check 50886 — $155.51

Name: Check 50886 — $155.51
Creator: Desert Hot Springs Economic Development

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

Vendor: POWER AWARDS
Payment date: May 22, 2025
Invoice number: 161339
Invoice date: April 21, 2025
Check number: 50886
Cleared date: —
Amount: $155.51
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 885

Description

Key to the City Plaque

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 885 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50885 $ 4,950.00 50886; 05/22/2025; Outstanding; null 1599 POWER AWARDS 161339 04/21/2025 CITY CLERK 100-4266-41-12-0000 SUPPLIES & MAINTENANCE Key to the City Plaque $ 155.51