Indexed public record
Check 34415 — $685.00
Indexed public payment record for YALE/CHASE EQUIPMENT AND SERVICE, INC., including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- PSV542334
- Invoice date
- October 14, 2019
- Check number
- 34415
- Cleared date
- —
- Amount
- $685.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Source page
- 54
Description
CITY FACILITIES- GENERATOR MAINTENANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 54 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34415 2019-10-31 YALE/CHASE EQUIPMENT AND SERVICE, INC. CITY FACILITIES- GENERATOR MAINTENANCE $685.00