Indexed public record
Check 34847 — $938.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- December 19, 2019
- Invoice number
- 277237P1219
- Invoice date
- December 2, 2019
- Check number
- 34847
- Cleared date
- December 31, 2019
- Amount
- $938.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 31
Description
TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR.
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 31 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34847 2019-12-19 POWER PLUS TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR. $938.00