Indexed public record
Check 21895 — $721.66
Indexed public payment record for YALE/CHASE EQUIPMENT AND SERVICE, INC., including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- PSV182854
- Invoice date
- March 13, 2014
- Check number
- 21895
- Cleared date
- —
- Amount
- $721.66
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 24
Description
FIRE STATIONS #36 & #37 YEARLY GENERATOR SERVICE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 24 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21895 2014-07-24 YALE/CHASE EQUIPMENT AND SERVICE, INC. FIRE STATIONS #36 & #37 YEARLY GENERATOR SERVICE $721.66