Indexed public record
Check 38095 — $1,173.56
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 7005955
- Invoice date
- December 30, 2020
- Check number
- 38095
- Cleared date
- —
- Amount
- $1,173.56
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DLING, INC. $2,376.19 $2,376.19 $0.00 Invoice Date Description Amount 7005950 12/20/2020 CITYWIDE-GENERATOR MAINTENANCE $1,202.63 7005955 12/30/2020 CITYWIDE-GENERATOR MAINTENANCE $1,173.56 P