Indexed public record
Check 14168 — $402.85
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- May 25, 2011
- Invoice number
- 2030084443
- Invoice date
- May 3, 2011
- Check number
- 14168
- Cleared date
- —
- Amount
- $402.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 44
Description
PD VEHICLE TIRES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 44 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14168 2011-05-25 PARK HOUSE TIRES PD VEHICLE TIRES $402.85