Indexed public record
Check 10505 — $241.71
Indexed public payment record for CITY AUTOMOTIVE, including invoice, account, amount and source information.
- Vendor
- CITY AUTOMOTIVE
- Payment date
- March 10, 2010
- Invoice number
- 470
- Invoice date
- February 12, 2010
- Check number
- 10505
- Cleared date
- —
- Amount
- $241.71
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 64
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 64 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10505 2010-03-10 CITY AUTOMOTIVE VEHICLE REPAIR AND MAINTENANCE $241.71