Indexed public record
Check 36232 — $111.06
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 18, 2020
- Invoice number
- 2030189651
- Invoice date
- May 28, 2020
- Check number
- 36232
- Cleared date
- —
- Amount
- $111.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 719
Description
PATROL/SUPERVISOR UNIT TIRES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 719 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE $292.94 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,070.73 36232 06/18/2020 Reconciled 06/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $111.06 $