Indexed public record
Check 39192 — $235.00
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 7015524
- Invoice date
- June 14, 2021
- Check number
- 39192
- Cleared date
- —
- Amount
- $235.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 85
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 85 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/2021 Reconciled 07/31/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $470.00 $470.00 $0.00 Invoice Date Description Amount 7015524 06/14/2021 CITYWIDE-GENERATOR MAINTENANCE $235.00 7