Indexed public record

Check 46467 — $170.04

Name: Check 46467 — $170.04
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: November 9, 2023
Invoice number: 2030227295
Invoice date: July 5, 2023
Check number: 46467
Cleared date: —
Amount: $170.04
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 465

Description

FLEET-TIRE REPLACEMENTS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 465 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PERVISOR UNIT TIRES - POLICE DEPARTMENT $ 665.06 1581 PARKHOUSE TIRES, INC. 2030227295 07/05/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-TIRE REPLACEMENTS $ 170.04