Indexed public record

Check 52162 — $3,505.23

Name: Check 52162 — $3,505.23
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: October 23, 2025
Invoice number: INV-145744
Invoice date: October 2, 2025
Check number: 52162
Cleared date: October 31, 2025
Amount: $3,505.23
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 431

Description

POWERTIME SCHEDULING SOFTWARE ANNUAL

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 431 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61 $ 2,697.90 52162; 10/23/2025; Cleared; 10/31/2025 10162 POWERDMS, INC INV-145744 10/02/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWERTIME SCHEDULING SOFTWARE ANNUAL $ 3,505.23