Indexed public record
Check 17105 — $206.52
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- June 21, 2012
- Invoice number
- 2030098516
- Invoice date
- June 6, 2012
- Check number
- 17105
- Cleared date
- —
- Amount
- $206.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 25
Description
PD VEHICLE TIRES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 25 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17105 2012-06-21 PARK HOUSE TIRES PD VEHICLE TIRES $206.52