Indexed public record
Check 38551 — $1,356.83
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 15, 2021
- Invoice number
- 2030199584
- Invoice date
- April 6, 2021
- Check number
- 38551
- Cleared date
- —
- Amount
- $1,356.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $1,527.89 $1,527.89 $0.00 Invoice Date Description Amount 2030199584 04/06/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $1,356.83 2