Indexed public record
Check 39713 — $171.06
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- September 2, 2021
- Invoice number
- 2030203979
- Invoice date
- August 3, 2021
- Check number
- 39713
- Cleared date
- —
- Amount
- $171.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 263
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 263 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 09/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $338.49 $338.49 $0.00 Invoice Date Description Amount 2030203979 08/03/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $171.06 2