Indexed public record
Check 38152 — $171.06
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- February 25, 2021
- Invoice number
- 2030197680
- Invoice date
- February 2, 2021
- Check number
- 38152
- Cleared date
- —
- Amount
- $171.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1186
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1186 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$866.92 38152 02/25/2021 Open Accounts Payable PARKHOUSE TIRES, INC. $780.31 Invoice Date Description Amount 2030197680 02/02/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $171.06 2