Indexed public record
Check 16888 — $1,662.72
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- May 17, 2012
- Invoice number
- 2030096905
- Invoice date
- April 26, 2012
- Check number
- 16888
- Cleared date
- —
- Amount
- $1,662.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 16
Description
PW VEHICLE MAINTENANCE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 16 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16888 2012-05-17 PARK HOUSE TIRES PW VEHICLE MAINTENANCE $1,662.72