Indexed public record
Check 15794 — $798.42
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- December 8, 2011
- Invoice number
- 2030091952
- Invoice date
- November 16, 2011
- Check number
- 15794
- Cleared date
- —
- Amount
- $798.42
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 53
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 53 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15794 2011-12-08 PARK HOUSE TIRES $798.42