Indexed public record
Check 35527 — $1,141.84
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- March 12, 2020
- Invoice number
- 2030186844
- Invoice date
- February 24, 2020
- Check number
- 35527
- Cleared date
- March 31, 2020
- Amount
- $1,141.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 12
Description
PATROL/SUPERVISOR UNIT TIRES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 12 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35527 2020-03-12 PARKHOUSE TIRES, INC. PATROL/SUPERVISOR UNIT TIRES $1,141.84