Indexed public record
Check 24193 — $586.66
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- November 12, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24193
- Cleared date
- November 30, 2015
- Amount
- $586.66
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2015..11/30/2015 - 2016-01-19
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2015..11/30/2015 - 2016-01-19 — page 2 (City of Desert Hot Springs) Source date: January 19, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24193 2015-11-12 PARKHOUSE TIRES, INC. $586.66