Indexed public record
Check 15943 — $170.00
Indexed public payment record for Accounts Payable AARCO TOWING INC AARCO TOWING INC, including invoice, account, amount and source information.
- Payment date
- January 5, 2012
- Invoice number
- 171206
- Invoice date
- December 8, 2011
- Check number
- 15943
- Cleared date
- —
- Amount
- $170.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 1
Description
TOWING SERVICE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 1 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15943 2012-01-05 Accounts Payable AARCO TOWING INC AARCO TOWING INC TOWING SERVICE $170.00