Indexed public record
Check 39123 — $731.99
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 24, 2021
- Invoice number
- 2030201260
- Invoice date
- June 2, 2021
- Check number
- 39123
- Cleared date
- —
- Amount
- $731.99
- 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
- 147
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATOR MAINTENANCE $350.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,190.00 39123 06/24/2021 Reconciled 06/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $731.99 $