Indexed public record
Check 48142 — $788.92
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
- 2030236101
- Invoice date
- April 22, 2024
- Check number
- 48142
- Cleared date
- —
- Amount
- $788.92
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 649
Description
VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL
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
LIANCE VEHICLE $ 825.52 1581 PARKHOUSE TIRES, INC. 2030236101 04/22/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL $ 788.92