Indexed public record
Check 16466 — $289.06
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- March 8, 2012
- Invoice number
- 2030094776
- Invoice date
- February 23, 2012
- Check number
- 16466
- Cleared date
- —
- Amount
- $289.06
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 12
Description
PW VEHICLE MAINTENANCE
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16466 2012-03-08 PARK HOUSE TIRES PW VEHICLE MAINTENANCE $289.06