Indexed public record
Check 37404 — $3,305.58
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 7003010
- Invoice date
- October 19, 2020
- Check number
- 37404
- Cleared date
- —
- Amount
- $3,305.58
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
FIRE STATION 37-GENERATOR MAINTENANCE EXTRA
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31.95 $0.00 Invoice Date Description Amount 7003008 10/19/2020 FIRE STATION 36-GENERATOR MAINTENANCE EXTRA $3,926.37 7003010 10/19/2020 FIRE STATION 37-GENERATOR MAINTENANCE EXTRA $3,305.58 P