Indexed public record
Check 48315 — $688.99
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 20, 2024
- Invoice number
- 2030237614
- Invoice date
- June 10, 2024
- Check number
- 48315
- Cleared date
- —
- Amount
- $688.99
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 183
Description
NEW TIRES FOR CODE COMPLIANCE VEHICLE
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 183 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT $ 378.34 Tires for CC12 1581 PARKHOUSE TIRES, INC. 2030237614 06/10/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE NEW TIRES FOR CODE COMPLIANCE VEHICLE $ 688.99