Indexed public record
Check 36729 — $111.06
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- August 20, 2020
- Invoice number
- 2030191485
- Invoice date
- July 29, 2020
- Check number
- 36729
- Cleared date
- —
- Amount
- $111.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 142
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 142 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/31/2020 Accounts Payable PARKHOUSE TIRES, INC. $1,467.89 $1,467.89 $0.00 Invoice Date Description Amount 2030191485 07/29/2020 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $111.06 2