Indexed public record
Check 37814 — $250.34
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- January 14, 2021
- Invoice number
- 2030196374
- Invoice date
- December 21, 2020
- Check number
- 37814
- Cleared date
- —
- Amount
- $250.34
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 52
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 52 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37814 01/14/2021 Reconciled 01/31/2021 Accounts Payable PARKHOUSE TIRES, INC. $250.34 $