Indexed public record

Check 48539 — $491.89

Name: Check 48539 — $491.89
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: July 18, 2024
Invoice number: 2030238198
Invoice date: June 24, 2024
Check number: 48539
Cleared date: —
Amount: $491.89
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 328

Description

FLEET-TIRE REPLACEMENTS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 328 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 48539; 07/18/2024; Outstanding 1581 PARKHOUSE TIRES, INC. 2030238198 06/24/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-TIRE REPLACEMENTS $ 491.89