Indexed public record
Check 12270 — $285.53
Indexed public payment record for YALE/CHASE EQUIPMENT AND SERVICE, INC., including invoice, account, amount and source information.
- Payment date
- October 14, 2010
- Invoice number
- 03S7720390
- Invoice date
- September 1, 2010
- Check number
- 12270
- Cleared date
- —
- Amount
- $285.53
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Source page
- 33
Description
SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 33 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12270 2010-10-14 YALE/CHASE EQUIPMENT AND SERVICE, INC. SERVICE GENERATORS SEMI-ANNUALLY & MAJOR SERVICE 1 TIME PER YEAR $285.53