Indexed public record
Check 12155 — $1,208.55
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- September 30, 2010
- Invoice number
- 2030076339
- Invoice date
- September 2, 2010
- Check number
- 12155
- Cleared date
- —
- Amount
- $1,208.55
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 11
Description
PD VEHICLE TIRES
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 11 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12155 2010-09-30 PARK HOUSE TIRES PD VEHICLE TIRES $1,208.55