Indexed public record
Check 37234 — $100.50
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 22, 2020
- Invoice number
- 2030193739
- Invoice date
- September 29, 2020
- Check number
- 37234
- Cleared date
- —
- Amount
- $100.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE $165.46 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,275.86 37234 10/22/2020 Reconciled 11/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $100.50 $