Indexed public record
Check 38109 — $631.93
Indexed public payment record for UNITED RENTALS, INC., including invoice, account, amount and source information.
- Vendor
- UNITED RENTALS, INC.
- Payment date
- February 18, 2021
- Invoice number
- 189887283
- Invoice date
- January 15, 2021
- Check number
- 38109
- Cleared date
- —
- Amount
- $631.93
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
CITYWIDE-HEAVY EQUIPMENT MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICE AREA 152 250-1100 (CASH) $26,864.50 552 - DAD - HACIENDA HTS Z-1 FUND 552-1100 (CASH) $4,725.48 38109 02/18/2021 Reconciled 02/28/2021 Accounts Payable UNITED RENTALS, INC. $631.93 $