Indexed public record
Check 36568 — $494.80
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- July 30, 2020
- Invoice number
- 1087
- Invoice date
- June 30, 2020
- Check number
- 36568
- Cleared date
- —
- Amount
- $494.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 184
Description
CORPORATE YARD-ICE MACHINE REPAIRS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 184 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 MEMBER AGENCY ASSESSMENT $29,251.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $29,251.00 36568 07/30/2020 Open Accounts Payable RTK REFRIGERATION $494.80 I