Indexed public record

Check 48219 — $58.88

Name: Check 48219 — $58.88
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: June 6, 2024
Invoice number: 2030236691
Invoice date: May 7, 2024
Check number: 48219
Cleared date: —
Amount: $58.88
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 138

Description

FLEET-TIRE REPLACEMENTS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 138 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 48219; 06/06/2024; Outstanding 1581 PARKHOUSE TIRES, INC. 2030236691 05/07/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-TIRE REPLACEMENTS $ 58.88