Indexed public record
Check 34101 — $2,283.68
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 3, 2019
- Invoice number
- 2030181369
- Invoice date
- September 18, 2019
- Check number
- 34101
- Cleared date
- October 31, 2019
- Amount
- $2,283.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 7
Description
PATROL/SUPERVISOR UNIT TIRES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 7 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34101 2019-10-03 PARKHOUSE TIRES, INC. PATROL/SUPERVISOR UNIT TIRES $2,283.68