Indexed public record
Check 37594 — $722.76
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 7002102
- Invoice date
- September 15, 2020
- Check number
- 37594
- Cleared date
- —
- Amount
- $722.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 277
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 277 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iption Amount 7003009 11/03/2020 SENIOR CENTER-EXTRA SERVICES $2,034.88 7002101 09/15/2020 CITYWIDE-GENERATOR MAINTENANCE $685.00 7002102 09/15/2020 CITYWIDE-GENERATOR MAINTENANCE $722.76 P