Indexed public record
Check 36616 — $1,475.94
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- August 6, 2020
- Invoice number
- 2030189634
- Invoice date
- May 29, 2020
- Check number
- 36616
- Cleared date
- —
- Amount
- $1,475.94
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS AND MAINTENANCE $38.46 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $38.46 36616 08/06/2020 Reconciled 08/31/2020 Accounts Payable PARKHOUSE TIRES, INC. $1,475.94 $