Indexed public record
Check 37351 — $133.65
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- November 5, 2020
- Invoice number
- 2030194812
- Invoice date
- October 27, 2020
- Check number
- 37351
- Cleared date
- —
- Amount
- $133.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 51
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 51 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $1,490.48 $1,490.48 $0.00 Invoice Date Description Amount 2030194812 10/27/2020 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $133.65 2