Indexed public record
Check 38662 — $55.97
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 29, 2021
- Invoice number
- 2030199967
- Invoice date
- April 14, 2021
- Check number
- 38662
- Cleared date
- —
- Amount
- $55.97
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 179
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GENERAL FUND 001-1100 (CASH) $1,171.63 38662 04/29/2021 Open Accounts Payable PARKHOUSE TIRES, INC. $83.96 Invoice Date Description Amount 2030199967 04/14/2021 FLEET- MAINTENANCE $55.97 2