Indexed public record
Check 34384 — $231.20
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 31, 2019
- Invoice number
- 2030181390
- Invoice date
- September 17, 2019
- Check number
- 34384
- Cleared date
- —
- Amount
- $231.20
- Department
- —
- Fund
- 001
- 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
- 49
Description
FLEET- MAINTENANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 49 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34384 2019-10-31 PARKHOUSE TIRES, INC. FLEET- MAINTENANCE $231.20