Indexed public record
Check 36176 — $147.08
Indexed public payment record for POWER AWARDS, including invoice, account, amount and source information.
- Vendor
- POWER AWARDS
- Payment date
- June 11, 2020
- Invoice number
- 146810
- Invoice date
- May 12, 2020
- Check number
- 36176
- Cleared date
- —
- Amount
- $147.08
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 710
Description
PLAQUE/JOSE VILLASENOR
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $21.54 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $552.12 36176 06/11/2020 Reconciled 06/30/2020 Accounts Payable POWER AWARDS $147.08 $