Indexed public record
Check 50530 — $2,792.93
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- April 10, 2025
- Invoice number
- 2030247032
- Invoice date
- March 31, 2025
- Check number
- 50530
- Cleared date
- —
- Amount
- $2,792.93
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 577
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 577 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1581 PARKHOUSE TIRES, INC. 2030247032 03/31/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE $ 2,792.93