Indexed public record
Check 37938 — $133.27
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- January 28, 2021
- Invoice number
- 2030197172
- Invoice date
- January 18, 2021
- Check number
- 37938
- Cleared date
- —
- Amount
- $133.27
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INC. $237.06 $237.06 $0.00 Invoice Date Description Amount 2030196982 01/12/2021 FLEET- MAINTENANCE $103.79 2030197172 01/18/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $133.27 P