Indexed public record
Check 36872 — $88.84
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- September 3, 2020
- Invoice number
- 2030192538
- Invoice date
- August 26, 2020
- Check number
- 36872
- Cleared date
- —
- Amount
- $88.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 728
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 728 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,792.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $448.00 36872 09/03/2020 Reconciled 09/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $88.84 $