Indexed public record
Check 53849 — $300.00
Indexed public payment record for EVGATEWAY, including invoice, account, amount and source information.
- Vendor
- EVGATEWAY
- Payment date
- May 14, 2026
- Invoice number
- 13419
- Invoice date
- February 10, 2026
- Check number
- 53849
- Cleared date
- May 20, 2026
- Amount
- $300.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 655
Description
CITY HALL MAIN- CHARGING STATION NETWORK MONITORING RENEWAL
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 655 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 53849; 05/14/2026; Cleared; 05/20/2026 10210 EVGATEWAY 13419 02/10/2026 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITY HALL MAIN- CHARGING STATION NETWORK MONITORING RENEWAL $ 300.00