Indexed public record
Check 53195 — $2,500.00
Indexed public payment record for AARCO TOWING INC, including invoice, account, amount and source information.
- Vendor
- AARCO TOWING INC
- Payment date
- March 12, 2026
- Invoice number
- 26-09690
- Invoice date
- February 24, 2026
- Check number
- 53195
- Cleared date
- April 1, 2026
- Amount
- $2,500.00
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2713
Description
AVA CONTRACT SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2713 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53194 $ 100.00 53195; 03/12/2026; Cleared; 04/01/2026 2393 AARCO TOWING INC 26-09690 02/24/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT SERVICES $ 2,500.00