Indexed public record
Check 39678 — $26.94
Indexed public payment record for WESTERN EXTRICATION SPECIALISTS, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 1538
- Invoice date
- August 11, 2021
- Check number
- 39678
- Cleared date
- —
- Amount
- $26.94
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 247
Description
FIRE STATION 36-SERVICING RESCUE EQUIPMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 247 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EFUND FOR FUP-21-16 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39678 08/26/2021 Open Accounts Payable WESTERN EXTRICATION SPECIALISTS, INC. $26.94 I