Indexed public record
Check 39128 — $3,852.06
Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.
- Vendor
- RTK REFRIGERATION
- Payment date
- June 24, 2021
- Invoice number
- 1555
- Invoice date
- June 7, 2021
- Check number
- 39128
- Cleared date
- —
- Amount
- $3,852.06
- 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
- 148
Description
SENIOR CENTER-ICE MACHINE REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled Amount Difference Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $3,250.00 39128 06/24/2021 Reconciled 07/31/2021 Accounts Payable RTK REFRIGERATION $3,852.06 $