Indexed public record
Check 38377 — $750.00
Indexed public payment record for AARCO TOWING INC, including invoice, account, amount and source information.
- Vendor
- AARCO TOWING INC
- Payment date
- April 1, 2021
- Invoice number
- 186008
- Invoice date
- March 11, 2021
- Check number
- 38377
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
(2) CODE COMPLIANCE TRUCKS STUCK IN SOFT SAND
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ded Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 38377 04/01/2021 Reconciled 04/30/2021 Accounts Payable AARCO TOWING INC $750.00 $