Indexed public record
Check 34916 — $210.00
Indexed public payment record for DIESEL TECHNOLOGY SERVICES, including invoice, account, amount and source information.
- Payment date
- January 9, 2020
- Invoice number
- 1371
- Invoice date
- December 9, 2019
- Check number
- 34916
- Cleared date
- January 31, 2020
- Amount
- $210.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 7
Description
CITYWIDE- HEAVY EQUIPMENT MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 7 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34916 2020-01-09 DIESEL TECHNOLOGY SERVICES CITYWIDE- HEAVY EQUIPMENT MAINTENANCE $210.00