Indexed public record
Check 33464 — $1,096.64
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- July 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 33464
- Cleared date
- July 31, 2019
- Amount
- $1,096.64
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03
- Council item for this register
- —
- Source page
- 37
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03 — page 37 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33464 2019-07-25 PARKHOUSE TIRES, INC. $1,096.64