Indexed public record
Check 38606 — $2,053.04
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- April 22, 2021
- Invoice number
- 1441
- Invoice date
- March 24, 2021
- Check number
- 38606
- Cleared date
- —
- Amount
- $2,053.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
FIRE STATION 37-ICE MACHINE REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 CITYWIDE-LANDSCAPE SERVICES $4,750.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $4,750.00 38606 04/22/2021 Open Accounts Payable RTK REFRIGERATION $2,053.04 I