Indexed public record
Check 11565 — $1,848.75
Indexed public payment record for B & M TIRE AND AUTOMOTIVE SERVICES, including invoice, account, amount and source information.
- Payment date
- July 15, 2010
- Invoice number
- 327
- Invoice date
- June 18, 2010
- Check number
- 11565
- Cleared date
- July 31, 2010
- Amount
- $1,848.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 72
Description
VEHICLE MAINTENANCE AND REPAIR
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 72 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11565 2010-07-15 B & M TIRE AND AUTOMOTIVE SERVICES VEHICLE MAINTENANCE AND REPAIR $1,848.75