Indexed public record
Check 36109 — $878.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- June 4, 2020
- Invoice number
- 277237P0520
- Invoice date
- May 20, 2020
- Check number
- 36109
- Cleared date
- —
- Amount
- $878.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR.
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT FLEET MAINTENANCE $53.92 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $868.98 36109 06/04/2020 Reconciled 06/30/2020 Accounts Payable POWER PLUS $878.00 $