Indexed public record
Check 50767 — $167.64
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- May 8, 2025
- Invoice number
- 2030246489
- Invoice date
- March 12, 2025
- Check number
- 50767
- Cleared date
- —
- Amount
- $167.64
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4260-41-61-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 832
Description
Vehicle Maintenance
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 832 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
766 $ 2,362.80 50767; 05/08/2025; Outstanding; null 1581 PARKHOUSE TIRES, INC. 2030246489 03/12/2025 COMM DEV 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE Vehicle Maintenance $ 167.64