Indexed public record
Check 37085 — $185.66
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 1, 2020
- Invoice number
- 2030193323
- Invoice date
- September 17, 2020
- Check number
- 37085
- Cleared date
- —
- Amount
- $185.66
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 178
Description
CODE/CANNABIS COMPLIANCE FLEET TIRES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 178 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Reconciled 10/31/2020 Accounts Payable PARKHOUSE TIRES, INC. $215.10 $215.10 $0.00 Invoice Date Description Amount 2030193323 09/17/2020 CODE/CANNABIS COMPLIANCE FLEET TIRES $185.66 2