Indexed public record

Check 47521 — $694.45

Name: Check 47521 — $694.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.

Vendor: PARKHOUSE TIRES, INC.
Payment date: March 14, 2024
Invoice number: 2030234465
Invoice date: February 26, 2024
Check number: 47521
Cleared date: —
Amount: $694.45
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 474

Description

FLEET-TIRE REPLACEMENTS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 474 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47520 $ 87.15 47521; 03/14/2024; Outstanding 1581 PARKHOUSE TIRES, INC. 2030234465 02/26/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-TIRE REPLACEMENTS $ 694.45