Indexed public record
Check 14244 — $703.18
Indexed public payment record for B & M TIRE AND AUTOMOTIVE SERVICES, including invoice, account, amount and source information.
- Payment date
- June 14, 2011
- Invoice number
- 513
- Invoice date
- April 28, 2011
- Check number
- 14244
- Cleared date
- June 30, 2011
- Amount
- $703.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 7
Description
PD VEHICLE MAINTENANCE & REPAIRS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 7 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14244 2011-06-14 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE MAINTENANCE & REPAIRS $703.18