Indexed public record
Check 39894 — $1,356.83
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- September 23, 2021
- Invoice number
- 2030205328
- Invoice date
- September 15, 2021
- Check number
- 39894
- Cleared date
- —
- Amount
- $1,356.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/30/2021 Accounts Payable PARKHOUSE TIRES, INC. $1,493.40 $1,493.40 $0.00 Invoice Date Description Amount 2030205328 09/15/2021 PATROL/SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $1,356.83 2