Indexed public record
Check 50206 — $713.02
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- February 27, 2025
- Invoice number
- 2030245840
- Invoice date
- February 18, 2025
- Check number
- 50206
- Cleared date
- —
- Amount
- $713.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 211
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 211 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE -ANIMAL CONTROL $ 263.23 1581 PARKHOUSE TIRES, INC. 2030245840 02/18/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE $ 713.02