Indexed public record
Check 36884 — $306.24
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- September 3, 2020
- Invoice number
- 1161
- Invoice date
- August 14, 2020
- Check number
- 36884
- Cleared date
- —
- Amount
- $306.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 730
Description
FIRE STATION 36- ICE MACHINE REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 730 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- DESERT VIEW Z8 FUND 559-1100 (CASH) $2,200.00 561 - DAD - RANCHO BV Z-10 FUND 561-1100 (CASH) $3,200.00 36884 09/03/2020 Reconciled 09/30/2020 Accounts Payable RTK REFRIGERATION $306.24 $