Indexed public record
Check 38601 — $208.44
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 22, 2021
- Invoice number
- 2030199292
- Invoice date
- March 30, 2021
- Check number
- 38601
- Cleared date
- —
- Amount
- $208.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS AND MAINTENANCE $38.89 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $38.89 38601 04/22/2021 Reconciled 04/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $208.44 $