Indexed public record
Check 37654 — $88.84
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- December 17, 2020
- Invoice number
- 2030196309
- Invoice date
- December 14, 2020
- Check number
- 37654
- Cleared date
- —
- Amount
- $88.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T MAINTENANCE $70.54 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $814.99 37654 12/17/2020 Reconciled 12/31/2020 Accounts Payable PARKHOUSE TIRES, INC. $88.84 $