Indexed public record
Check 22779 — $864.32
Indexed public payment record for B & M TIRE AND AUTOMOTIVE SERVICES, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 1505
- Invoice date
- January 5, 2015
- Check number
- 22779
- Cleared date
- March 19, 2015
- Amount
- $864.32
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 2
Description
PD VEHICLE REPAIR AND MAINTENANCE UNIT 516
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 2 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22779 2015-02-05 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE REPAIR AND MAINTENANCE UNIT 516 $864.32