Indexed public record
Check 18468 — $1,414.21
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- January 10, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18468
- Cleared date
- —
- Amount
- $1,414.21
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-03-05
- Source page
- 12
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-03-05 — page 12 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18468 2013-01-10 PARKHOUSE TIRES, INC. $1,414.21