Indexed public record
Check 15261 — $1,161.22
Indexed public payment record for B & M TIRE AND AUTOMOTIVE SERVICES, including invoice, account, amount and source information.
- Payment date
- October 6, 2011
- Invoice number
- 613
- Invoice date
- September 12, 2011
- Check number
- 15261
- Cleared date
- —
- Amount
- $1,161.22
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 56
Description
PD VEHICLE REPAIR AND MAINTENANCE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 56 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15261 2011-10-06 B & M TIRE AND AUTOMOTIVE SERVICES PD VEHICLE REPAIR AND MAINTENANCE $1,161.22