Indexed public record
Check 22658 — $670.36
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- December 31, 2014
- Invoice number
- 2030128809
- Invoice date
- December 8, 2014
- Check number
- 22658
- Cleared date
- —
- Amount
- $670.36
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 22
Description
POLICE DEPARTMENT VEHICLE FLEET TIRES
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 22 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22658 2014-12-31 PARKHOUSE TIRES, INC. POLICE DEPARTMENT VEHICLE FLEET TIRES $670.36