Indexed public record
Check 35143 — $564.90
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- January 30, 2020
- Invoice number
- 2030185876
- Invoice date
- January 16, 2020
- Check number
- 35143
- Cleared date
- —
- Amount
- $564.90
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 43
Description
PATROL/SUPERVISOR UNIT TIRES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 43 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35143 2020-01-30 PARKHOUSE TIRES, INC. PATROL/SUPERVISOR UNIT TIRES $564.90