Indexed public record
Check 47224 — $892.36
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- February 8, 2024
- Invoice number
- 2030233474
- Invoice date
- January 25, 2024
- Check number
- 47224
- Cleared date
- —
- Amount
- $892.36
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 452
Description
VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 452 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT $ 156.89 1581 PARKHOUSE TIRES, INC. 2030233474 01/25/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL $ 892.36