Indexed public record
Check 15476 — $2,482.55
Indexed public payment record for POWER PLAN CORPORATION, including invoice, account, amount and source information.
- Vendor
- POWER PLAN CORPORATION
- Payment date
- October 27, 2011
- Invoice number
- 2692
- Invoice date
- October 6, 2011
- Check number
- 15476
- Cleared date
- —
- Amount
- $2,482.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 93
Description
CONSULTING WITH KATHY EDWARDS SEPTEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 93 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15476 2011-10-27 POWER PLAN CORPORATION CONSULTING WITH KATHY EDWARDS SEPTEMBER 2011 $2,482.55