Indexed public record
Check 37991 — $356.65
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- February 4, 2021
- Invoice number
- 2030197410
- Invoice date
- January 25, 2021
- Check number
- 37991
- Cleared date
- —
- Amount
- $356.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1162
Description
CODE/CANNABIS COMPLIANCE FLEET TIRES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1162 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Difference 001 - GENERAL FUND 001-1100 (CASH) $72.05 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $711.15 37991 02/04/2021 Reconciled 02/28/2021 Accounts Payable PARKHOUSE TIRES, INC. $356.65 $