Indexed public record
Check 36512 — $350.00
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 706830
- Invoice date
- June 8, 2020
- Check number
- 36512
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
GENERATOR SERVICE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LE PT Z-5 FUND 555-1100 (CASH) $168.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,932.00 36512 07/23/2020 Reconciled 07/31/2020 Accounts Payable PAPE MATERIAL HANDLING, INC. $350.00 $