Indexed public record
Check 17248 — $705.75
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- July 12, 2012
- Invoice number
- 2030099068
- Invoice date
- June 20, 2012
- Check number
- 17248
- Cleared date
- —
- Amount
- $705.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 9
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 9 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17248 2012-07-12 PARK HOUSE TIRES $705.75