Indexed public record
Check 27232 — $2,021.19
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 29, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27232
- Cleared date
- July 31, 2017
- Amount
- $2,021.19
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 6/1/2017..6/30/2017 - 2017-09-19
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2017..6/30/2017 - 2017-09-19 — page 6 (City of Desert Hot Springs) Source date: September 19, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27232 2017-06-29 PARKHOUSE TIRES, INC. $2,021.19