Indexed public record
Check 36357 — $2,068.83
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- July 2, 2020
- Invoice number
- 2030189726
- Invoice date
- June 5, 2020
- Check number
- 36357
- Cleared date
- —
- Amount
- $2,068.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 152
Description
PATROL/SUPERVISOR UNIT TIRES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 152 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36357 07/02/2020 Reconciled 07/31/2020 Accounts Payable PARKHOUSE TIRES, INC. $2,068.83 $