Indexed public record
Check 37405 — $720.10
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- November 12, 2020
- Invoice number
- 2030195088
- Invoice date
- November 4, 2020
- Check number
- 37405
- Cleared date
- —
- Amount
- $720.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE EXTRA $3,305.58 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $7,231.95 37405 11/12/2020 Reconciled 11/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $720.10 $