Indexed public record
Check 36402 — $118.53
Indexed public payment record for WESTERN EXTRICATION SPECIALISTS, INC., including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 1091
- Invoice date
- April 5, 2020
- Check number
- 36402
- Cleared date
- —
- Amount
- $118.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
FIRE STATION 36-COUPLER CORE NEEDED
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GENERAL FUND 001-1100 (CASH) $45.87 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $590.62 36402 07/09/2020 Reconciled 07/31/2020 Accounts Payable WESTERN EXTRICATION SPECIALISTS, INC. $118.53 $