Indexed public record
Check 12222 — $35.53
Indexed public payment record for CITY AUTOMOTIVE, including invoice, account, amount and source information.
- Vendor
- CITY AUTOMOTIVE
- Payment date
- October 14, 2010
- Invoice number
- 1358
- Invoice date
- July 22, 2010
- Check number
- 12222
- Cleared date
- —
- Amount
- $35.53
- 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
- 24
Description
PD VEHICLE MAINTENANCE & REPAIRS
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 24 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12222 2010-10-14 CITY AUTOMOTIVE PD VEHICLE MAINTENANCE & REPAIRS $35.53