Indexed public record
Check 38551 — $171.06
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
- 2030199585
- Invoice date
- April 5, 2021
- Check number
- 38551
- Cleared date
- —
- Amount
- $171.06
- 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
ice Date Description Amount 2030199584 04/06/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $1,356.83 2030199585 04/05/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $171.06 P