Indexed public record
Check 39260 — $776.86
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- July 8, 2021
- Invoice number
- 2030202666
- Invoice date
- June 29, 2021
- Check number
- 39260
- Cleared date
- —
- Amount
- $776.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 96
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 96 (City of Desert Hot Springs) Source date: September 21, 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 39260 07/08/2021 Reconciled 07/31/2021 Accounts Payable PARKHOUSE TIRES, INC. $776.86 $