Indexed public record
Check 35263 — $1,055.00
Indexed public payment record for E & C TOWING, INC., including invoice, account, amount and source information.
- Vendor
- E & C TOWING, INC.
- Payment date
- February 13, 2020
- Invoice number
- 15400
- Invoice date
- November 26, 2019
- Check number
- 35263
- Cleared date
- February 29, 2020
- Amount
- $1,055.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 15
Description
ARIEL MARIE CONGER - 1611D-6122 11/26/2019
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 15 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35263 2020-02-13 E & C TOWING, INC. ARIEL MARIE CONGER - 1611D-6122 11/26/2019 $1,055.00