Indexed public record
Check 29198 — $705.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- February 8, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29198
- Cleared date
- February 28, 2018
- Amount
- $705.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 3 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29198 2018-02-08 POWER PLUS $705.00