Indexed public record
Check 38729 — $192.33
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- May 6, 2021
- Invoice number
- 2030200372
- Invoice date
- April 28, 2021
- Check number
- 38729
- Cleared date
- —
- Amount
- $192.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38729 05/06/2021 Reconciled 05/31/2021 Accounts Payable PARKHOUSE TIRES, INC. $192.33 $