Indexed public record
Check 31002 — $453.82
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- September 20, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 31002
- Cleared date
- September 30, 2018
- Amount
- $453.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20
- Council item for this register
- —
- Source page
- 27
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20 — page 27 (City of Desert Hot Springs) Source date: November 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31002 2018-09-20 PARKHOUSE TIRES, INC. $453.82