Indexed public record
Check 46222 — $29.44
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 12, 2023
- Invoice number
- 2030230133
- Invoice date
- September 25, 2023
- Check number
- 46222
- Cleared date
- —
- Amount
- $29.44
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 678
Description
VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 678 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/12/2023; Outstanding 1581 PARKHOUSE TIRES, INC. 2030230133 09/25/2023 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL $ 29.44