Indexed public record
Check 50315 — $31.56
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- March 13, 2025
- Invoice number
- 2030246417
- Invoice date
- March 6, 2025
- Check number
- 50315
- Cleared date
- —
- Amount
- $31.56
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 181
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 181 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1581 PARKHOUSE TIRES, INC. 2030246417 03/06/2025 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE $ 31.56