Indexed public record
Check 36728 — $1,216.75
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 707976
- Invoice date
- June 29, 2020
- Check number
- 36728
- Cleared date
- —
- Amount
- $1,216.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 142
Description
FIRE STATION 37-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 142 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 06/08/2020 FIRE STATION 36-GENERATOR MAINTENANCE $235.00 706828 06/08/2020 FIRE STATION 36-GENERATOR MAINTENANCE $235.00 707976 06/29/2020 FIRE STATION 37-GENERATOR MAINTENANCE $1,216.75 7