Indexed public record
Check 47029 — $387.08
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- January 18, 2024
- Invoice number
- 2030233282
- Invoice date
- January 10, 2024
- Check number
- 47029
- Cleared date
- —
- Amount
- $387.08
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 544
Description
PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 544 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2024; Outstanding 1581 PARKHOUSE TIRES, INC. 2030233282 01/10/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 387.08