Indexed public record
Check 50986 — $179.68
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 5, 2025
- Invoice number
- 2030247937
- Invoice date
- April 21, 2025
- Check number
- 50986
- Cleared date
- —
- Amount
- $179.68
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4260-44-54-2004
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 153
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 153 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1581 PARKHOUSE TIRES, INC. 2030247937 04/21/2025 PUB WKS 211-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 179.68