Indexed public record
Check 38661 — $1,171.63
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 7005953
- Invoice date
- April 5, 2021
- Check number
- 38661
- Cleared date
- —
- Amount
- $1,171.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 179
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $3,315.28 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,556.72 38661 04/29/2021 Open Accounts Payable PAPE MATERIAL HANDLING, INC. $1,171.63 I