Indexed public record
Check 23127 — $1,620.65
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 2, 2015
- Invoice number
- 2030130945
- Invoice date
- March 30, 2015
- Check number
- 23127
- Cleared date
- April 30, 2015
- Amount
- $1,620.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 7
Description
POLICE DEPARTMENT VEHICLE FLEET TIRES
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 7 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23127 2015-04-02 PARKHOUSE TIRES, INC. POLICE DEPARTMENT VEHICLE FLEET TIRES $1,620.65