Indexed public record

Check 51115 — $2,820.46

Name: Check 51115 — $2,820.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PODIUMS DIRECT CORPORATION, including invoice, account, amount and source information.

Vendor: PODIUMS DIRECT CORPORATION
Payment date: June 18, 2025
Invoice number: 105305
Invoice date: April 9, 2025
Check number: 51115
Cleared date: —
Amount: $2,820.46
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 214

Description

PODIUM TO BE USED AT CITY EVENTS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 214 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,404.74 51115; 06/18/2025; Outstanding; null 10540 PODIUMS DIRECT CORPORATION 105305 04/09/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PODIUM TO BE USED AT CITY EVENTS $ 2,820.46