Indexed public record
Check 45656 — $2,296.03
Indexed public payment record for ALTEC, INC., including invoice, account, amount and source information.
- Vendor
- ALTEC, INC.
- Payment date
- August 10, 2023
- Invoice number
- 51243957
- Invoice date
- June 27, 2023
- Check number
- 45656
- Cleared date
- —
- Amount
- $2,296.03
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 907
Description
BOOM TRUCK REPAIRS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 907 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 45656; 08/10/2023; Outstanding 3824 ALTEC, INC. 51243957 06/27/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE BOOM TRUCK REPAIRS $ 2,296.03