Indexed public record
Check 47142 — $1,091.02
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- February 1, 2024
- Invoice number
- 2030233475
- Invoice date
- January 23, 2024
- Check number
- 47142
- Cleared date
- —
- Amount
- $1,091.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 411
Description
PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 411 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E DEPARTMENT $ 27.27 1581 PARKHOUSE TIRES, INC. 2030233475 01/23/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 1,091.02