Indexed public record
Check 37425 — $980.00
Indexed public payment record for WESTERN EXTRICATION SPECIALISTS, INC., including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 1249
- Invoice date
- October 29, 2020
- Check number
- 37425
- Cleared date
- —
- Amount
- $980.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 62
Description
FIRE STATION 36-SERVICING OF RESCUE EQUIPMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 62 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 Accounts Payable WESTERN EXTRICATION SPECIALISTS, INC. $1,735.00 $1,735.00 $0.00 Invoice Date Description Amount 1249 10/29/2020 FIRE STATION 36-SERVICING OF RESCUE EQUIPMENT $980.00 1