Indexed public record
Check 38550 — $685.00
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 7011119
- Invoice date
- March 16, 2021
- Check number
- 38550
- Cleared date
- —
- Amount
- $685.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 04/30/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $1,370.00 $1,370.00 $0.00 Invoice Date Description Amount 7011119 03/16/2021 CITYWIDE-GENERATOR MAINTENANCE $685.00 7