Indexed public record

Check 49974 — $426.72

Name: Check 49974 — $426.72
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: January 30, 2025
Invoice number: 2030242312
Invoice date: October 17, 2024
Check number: 49974
Cleared date: —
Amount: $426.72
Department: COMM DEV
Fund: 100
Account: 100-4260-41-61-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 328

Description

Vehicle Maintenance

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 328 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
973 $ 2,677.84 49974; 01/30/2025; Outstanding; null 1581 PARKHOUSE TIRES, INC. 2030242312 10/17/2024 COMM DEV 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE Vehicle Maintenance $ 426.72