Indexed public record
Check 38357 — $100.00
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- March 25, 2021
- Invoice number
- 1351
- Invoice date
- January 21, 2021
- Check number
- 38357
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001|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 37-ICE MACHINE REPAIRS
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
n Amount 1332 01/07/2021 CORPORATE YARD-ICE MACHINE REPAIRS $256.24 1331 01/07/2021 FIRE STATION 36-ICE MACHINE REPAIRS $171.55 1351 01/21/2021 FIRE STATION 37-ICE MACHINE REPAIRS $100.00 1