Indexed public record
Check 39832 — $479.05
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- September 16, 2021
- Invoice number
- 2030204801
- Invoice date
- August 31, 2021
- Check number
- 39832
- Cleared date
- —
- Amount
- $479.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES $1,544.37 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,544.37 39832 09/16/2021 Reconciled 09/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $479.05 $