Indexed public record
Check 35407 — $27,473.61
Indexed public payment record for NAUMANN HOBBS MATERIAL HANDLING CORPORATION II INC, including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- NE70001044
- Invoice date
- February 26, 2020
- Check number
- 35407
- Cleared date
- March 31, 2020
- Amount
- $27,473.61
- Department
- —
- Fund
- 104
- 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
- 36
Description
CAT-FP15N5 3000LB CAPACITY PNEUMATIC TIRE LIFT TRUCK
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 36 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35407 2020-02-27 NAUMANN HOBBS MATERIAL HANDLING CORPORATION II INC CAT-FP15N5 3000LB CAPACITY PNEUMATIC TIRE LIFT TRUCK $27,473.61