Indexed public record
Check 36463 — $171.74
Indexed public payment record for AARCO TOWING INC, including invoice, account, amount and source information.
- Vendor
- AARCO TOWING INC
- Payment date
- July 23, 2020
- Invoice number
- 184519
- Invoice date
- July 1, 2020
- Check number
- 36463
- Cleared date
- —
- Amount
- $171.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
BATTERY REPLACEMENT FORD TAURUS UNIT # 107
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22,920.50 Paying Fund Cash Account Amount 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $22,920.50 36463 07/23/2020 Reconciled 07/31/2020 Accounts Payable AARCO TOWING INC $171.74 $