Indexed public record
Check 12852 — $402.85
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- December 21, 2010
- Invoice number
- 2030079278
- Invoice date
- November 29, 2010
- Check number
- 12852
- Cleared date
- December 31, 2010
- Amount
- $402.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 22
Description
PD VEHICLE TIRES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 22 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12852 2010-12-21 PARK HOUSE TIRES PD VEHICLE TIRES $402.85