Indexed public record
Check 39122 — $685.00
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 7015523
- Invoice date
- June 8, 2021
- Check number
- 39122
- Cleared date
- —
- Amount
- $685.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 147
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 06/30/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $2,190.00 $2,190.00 $0.00 Invoice Date Description Amount 7015521 06/08/2021 CITYWIDE-GENERATOR MAINTENANCE $685.00 7