Indexed public record
Check 37020 — $3,480.33
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- September 24, 2020
- Invoice number
- 1201
- Invoice date
- September 5, 2020
- Check number
- 37020
- Cleared date
- —
- Amount
- $3,480.33
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
FIRE STATION 36- ICE MACHINE REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEMING 09.24.20 $19,314.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $19,314.60 37020 09/24/2020 Reconciled 10/31/2020 Accounts Payable RTK REFRIGERATION $3,480.33 $