Indexed public record
Check 38792 — $549.04
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- May 13, 2021
- Invoice number
- 2030200715
- Invoice date
- May 5, 2021
- Check number
- 38792
- Cleared date
- —
- Amount
- $549.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $2,730.00 38792 05/13/2021 Reconciled 05/31/2021 Accounts Payable PARKHOUSE TIRES, INC. $549.04 $