Indexed public record
Check 37937 — $1,319.03
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 7005958
- Invoice date
- December 30, 2020
- Check number
- 37937
- Cleared date
- —
- Amount
- $1,319.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
POLICE DEPARTMENT - GENERATOR SERVICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 001 - GENERAL FUND 001-1100 (CASH) $73.91 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $258.04 37937 01/28/2021 Reconciled 02/28/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $1,319.03 $