Indexed public record
Check 37431 — $70.00
Indexed public payment record for BLACK'S TOWING, including invoice, account, amount and source information.
- Vendor
- BLACK'S TOWING
- Payment date
- November 19, 2020
- Invoice number
- 72606
- Invoice date
- November 10, 2020
- Check number
- 37431
- Cleared date
- —
- Amount
- $70.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
UNIT #525 TOWED - TIRE PROBLEM
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- CODE ENFORCEMENT $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $350.00 37431 11/19/2020 Reconciled 12/31/2020 Accounts Payable BLACK'S TOWING $70.00 $