Indexed public record
Check 45915 — $250.00
Indexed public payment record for BLACK'S TOWING, including invoice, account, amount and source information.
- Vendor
- BLACK'S TOWING
- Payment date
- September 8, 2023
- Invoice number
- 80790
- Invoice date
- August 9, 2023
- Check number
- 45915
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1024
Description
R 1200RT TOWED TO MPD
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1024 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 45914 $ 1,527.00 45915; 09/08/2023; Outstanding R 1200RT TOWED TO MPD 3963 BLACK'S TOWING 80790 08/09/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES R 1200RT TOWED TO MPD $ 250.00