Indexed public record
Check 35294 — $550.00
Indexed public payment record for PEAK ROOF MANAGEMENT, including invoice, account, amount and source information.
- Vendor
- PEAK ROOF MANAGEMENT
- Payment date
- February 13, 2020
- Invoice number
- 8862
- Invoice date
- September 20, 2019
- Check number
- 35294
- Cleared date
- February 29, 2020
- Amount
- $550.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 19
Description
CITY FACILITIES-ROOF REPAIRS
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 19 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35294 2020-02-13 PEAK ROOF MANAGEMENT CITY FACILITIES-ROOF REPAIRS $550.00