Indexed public record
Check 12593 — $3,750.00
Indexed public payment record for POWER PLAN CORPORATION, including invoice, account, amount and source information.
- Vendor
- POWER PLAN CORPORATION
- Payment date
- November 23, 2010
- Invoice number
- 2542
- Invoice date
- November 1, 2010
- Check number
- 12593
- Cleared date
- —
- Amount
- $3,750.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 50
Description
POWER PLAN ANNUAL MAINTENANCE FEE 12/01 THRU 11/30/11
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 50 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12593 2010-11-23 POWER PLAN CORPORATION POWER PLAN ANNUAL MAINTENANCE FEE 12/01 THRU 11/30/11 $3,750.00