Indexed public record
Check 11698 — $649.04
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- August 5, 2010
- Invoice number
- 2030074121
- Invoice date
- July 13, 2010
- Check number
- 11698
- Cleared date
- —
- Amount
- $649.04
- 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
- 100
Description
OPEN PO FOR VEHICLE TIRES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 100 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11698 2010-08-05 PARK HOUSE TIRES OPEN PO FOR VEHICLE TIRES $649.04