Indexed public record
Check 38481 — $613.62
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 8, 2021
- Invoice number
- 2030198943
- Invoice date
- March 15, 2021
- Check number
- 38481
- Cleared date
- —
- Amount
- $613.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
CODE/CANNABIS COMPLIANCE FLEET TIRES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $2,240.00 38481 04/08/2021 Reconciled 04/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $613.62 $