Indexed public record
Check 21146 — $573.33
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- March 6, 2014
- Invoice number
- 2030119106
- Invoice date
- February 12, 2014
- Check number
- 21146
- Cleared date
- —
- Amount
- $573.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 11
Source records
- Payment Register - 2014-04-15 — page 11 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21146 2014-03-06 PARKHOUSE TIRES, INC. $573.33