Indexed public record
Check 38214 — $2,035.25
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- March 4, 2021
- Invoice number
- 2030198347
- Invoice date
- February 24, 2021
- Check number
- 38214
- Cleared date
- —
- Amount
- $2,035.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 441
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 441 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE $389.69 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,490.82 38214 03/04/2021 Reconciled 03/31/2021 Accounts Payable PARKHOUSE TIRES, INC. $2,035.25 $