Indexed public record
Check 38355 — $289.09
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 7007074
- Invoice date
- December 27, 2020
- Check number
- 38355
- Cleared date
- —
- Amount
- $289.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 463
Description
FIRE STATION 36-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2020 FIRE STATION 36-GENERATOR MAINTENANCE $1,060.43 7005957 12/30/2020 FIRE STATION 36-GENERATOR MAINTENANCE $1,065.81 7007074 12/27/2020 FIRE STATION 36-GENERATOR MAINTENANCE $289.09 7