Indexed public record
Check 45347 — $200.00
Indexed public payment record for AARCO TOWING INC, including invoice, account, amount and source information.
- Vendor
- AARCO TOWING INC
- Payment date
- July 7, 2023
- Invoice number
- 188529
- Invoice date
- June 2, 2023
- Check number
- 45347
- Cleared date
- —
- Amount
- $200.00
- Department
- -
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 800
Description
VEHICLE TOWED IN ERROR- 06.07.23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 45347; 07/07/2023; Outstanding VEHICLE TOWED IN ERROR- 06.07.23 2393 AARCO TOWING INC 188529 06/02/2023 - 245-4320-42-23-000 0 CONTRACT SERVICES VEHICLE TOWED IN ERROR- 06.07.23 $ 200.00