Indexed public record
Check 35022 — $878.00
Indexed public payment record for POWER PLUS, including invoice, account, amount and source information.
- Vendor
- POWER PLUS
- Payment date
- January 16, 2020
- Invoice number
- 277237P1319
- Invoice date
- December 31, 2019
- Check number
- 35022
- Cleared date
- January 31, 2020
- Amount
- $878.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 24
Description
TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR.
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 24 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35022 2020-01-16 POWER PLUS TEMPORARY POWER INSTALL - CITY HALL 11999 PALM DR. $878.00