Indexed public record
Check 32279 — $2,997.33
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- March 7, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32279
- Cleared date
- March 31, 2019
- Amount
- $2,997.33
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16
- Council item for this register
- —
- Source page
- 10
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16 — page 10 (City of Desert Hot Springs) Source date: April 16, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32279 2019-03-07 PARKHOUSE TIRES, INC. $2,997.33