Indexed public record
Check 39075 — $1,035.09
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 17, 2021
- Invoice number
- 2030201618
- Invoice date
- June 1, 2021
- Check number
- 39075
- Cleared date
- —
- Amount
- $1,035.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 139
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 139 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $1,957.97 $1,957.97 $0.00 Invoice Date Description Amount 2030201618 06/01/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $1,035.09 2