Indexed public record
Check 22573 — $41.75
Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.
- Vendor
- MIKES MOTORSPORTS
- Payment date
- December 11, 2014
- Invoice number
- 39293
- Invoice date
- October 16, 2014
- Check number
- 22573
- Cleared date
- December 31, 2014
- Amount
- $41.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 7
Description
PW Vehicle Maintenance
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 7 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22573 2014-12-11 MIKES MOTORSPORTS PW Vehicle Maintenance $41.75