Indexed public record
Check 48142 — $825.52
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- May 30, 2024
- Invoice number
- 2030236280
- Invoice date
- April 30, 2024
- Check number
- 48142
- Cleared date
- —
- Amount
- $825.52
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 649
Description
NEW TIRES FOR CODE COMPLIANCE VEHICLE
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 649 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 48142; 05/30/2024; Outstanding 1581 PARKHOUSE TIRES, INC. 2030236280 04/30/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE NEW TIRES FOR CODE COMPLIANCE VEHICLE $ 825.52