Indexed public record
Check 36549 — $632.37
Indexed public payment record for DIESEL TECHNOLOGY SERVICES, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 1453
- Invoice date
- June 29, 2020
- Check number
- 36549
- Cleared date
- —
- Amount
- $632.37
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 181
Description
FIRE STATION 36-AIR COMPRESSOR REPAIRS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 181 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/30/2020 OFFSITE FILE STORAGE $221.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $221.30 36549 07/30/2020 Open Accounts Payable DIESEL TECHNOLOGY SERVICES $632.37 I