Indexed public record

Check 53398 — $3,855.33

Name: Check 53398 — $3,855.33
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 26, 2026
Invoice number: INV-155397
Invoice date: March 19, 2026
Check number: 53398
Cleared date: April 1, 2026
Amount: $3,855.33
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2865

Description

POWER READY (POWER FTO)

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2865 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53397 $ 391.13 53398; 03/26/2026; Cleared; 04/01/2026 10162 POWERDMS, INC INV-155397 03/19/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POWER READY (POWER FTO) $ 3,855.33