Indexed public record
Check 34312 — $905.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- October 24, 2019
- Invoice number
- 277237P1019
- Invoice date
- October 7, 2019
- Check number
- 34312
- Cleared date
- October 31, 2019
- Amount
- $905.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 37
Description
TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR.
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 37 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34312 2019-10-24 POWER PLUS TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR. $905.00