Indexed public record

Check 46172 — $276.86

Name: Check 46172 — $276.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.

Vendor: PARKHOUSE TIRES, INC.
Payment date: October 6, 2023
Invoice number: 2030230289
Invoice date: September 28, 2023
Check number: 46172
Cleared date: —
Amount: $276.86
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 655

Description

PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 655 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/2023; Outstanding 1581 PARKHOUSE TIRES, INC. 2030230289 09/28/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 276.86