Indexed public record
Check 39259 — $767.25
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 7017303
- Invoice date
- June 30, 2021
- Check number
- 39259
- Cleared date
- —
- Amount
- $767.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
CITYWIDE-GENERATOR MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $2,268.00 39259 07/08/2021 Reconciled 07/31/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $767.25 $