Indexed public record
Check 39831 — $1,544.37
Indexed public payment record for PAPE MATERIAL HANDLING, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 7018083
- Invoice date
- July 22, 2021
- Check number
- 39831
- Cleared date
- —
- Amount
- $1,544.37
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
FIRE STATION 36-GENERATOR SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E $3,014.63 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $8,369.48 39831 09/16/2021 Reconciled 09/30/2021 Accounts Payable PAPE MATERIAL HANDLING, INC. $1,544.37 $