Indexed public record
Check 16316 — $268.64
Indexed public payment record for PARK HOUSE TIRES, including invoice, account, amount and source information.
- Vendor
- PARK HOUSE TIRES
- Payment date
- February 16, 2012
- Invoice number
- 2030094420
- Invoice date
- January 31, 2012
- Check number
- 16316
- Cleared date
- —
- Amount
- $268.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 31
Description
PW VEHICLE MAINTENANCE
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 31 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16316 2012-02-16 PARK HOUSE TIRES PW VEHICLE MAINTENANCE $268.64