Indexed public record
Check 21828 — $368.57
Indexed public payment record for B & M TIRE AND AUTOMOTIVE SERVICES, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- 1299
- Invoice date
- June 12, 2014
- Check number
- 21828
- Cleared date
- —
- Amount
- $368.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 14
Description
VEHICLE REPAIR & MAINTENANCE - PD FLEET
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 14 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21828 2014-07-24 B & M TIRE AND AUTOMOTIVE SERVICES VEHICLE REPAIR & MAINTENANCE - PD FLEET $368.57