Indexed public record

Check 51072 — $500.00

Name: Check 51072 — $500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: EVGATEWAY
Payment date: June 18, 2025
Invoice number: 9436
Invoice date: March 26, 2025
Check number: 51072
Cleared date: —
Amount: $500.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 189

Description

EV CHARGING STATIONS MONITORING RENEWAL

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 189 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51071 $ 8,628.32 51072; 06/18/2025; Outstanding; null 10210 EVGATEWAY 9436 03/26/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES EV CHARGING STATIONS MONITORING RENEWAL $ 500.00