Indexed public record
Check 36234 — $1,250.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- June 18, 2020
- Invoice number
- 576778DS
- Invoice date
- June 3, 2020
- Check number
- 36234
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 719
Description
TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR.
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 719 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OMAS KIRK $147.08 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $147.08 36234 06/18/2020 Reconciled 06/30/2020 Accounts Payable POWER PLUS $1,250.00 $