Indexed public record
Check 16501 — $310.64
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- March 19, 2012
- Invoice number
- 2030095183
- Invoice date
- February 23, 2012
- Check number
- 16501
- Cleared date
- —
- Amount
- $310.64
- 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
- 17
Description
PW VEHICLE MAINTENANCE
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 17 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16501 2012-03-19 PARK HOUSE TIRES PW VEHICLE MAINTENANCE $310.64