Indexed public record
Check 17800 — $1,176.24
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- October 4, 2012
- Invoice number
- 2030102119
- Invoice date
- September 11, 2012
- Check number
- 17800
- Cleared date
- —
- Amount
- $1,176.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 11
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 11 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17800 2012-10-04 PARK HOUSE TIRES $1,176.24