Indexed public record
Check 16669 — $798.42
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- April 4, 2012
- Invoice number
- 2030095517
- Invoice date
- March 5, 2012
- Check number
- 16669
- Cleared date
- —
- Amount
- $798.42
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 10
Description
PD VEHICLE TIRES
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 10 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16669 2012-04-04 PARK HOUSE TIRES PD VEHICLE TIRES $798.42