Indexed public record

Check 50643 — $1,102.03

Name: Check 50643 — $1,102.03
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: April 24, 2025
Invoice number: 2030246172
Invoice date: February 26, 2025
Check number: 50643
Cleared date: —
Amount: $1,102.03
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 650

Description

TIRE REPLACEMENTS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 650 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50642 $ 7,200.00 50643; 04/24/2025; Outstanding; null 1581 PARKHOUSE TIRES, INC. 2030246172 02/26/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 1,102.03