Indexed public record
Check 51113 — $571.57
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- June 18, 2025
- Invoice number
- 2030249085
- Invoice date
- May 29, 2025
- Check number
- 51113
- Cleared date
- —
- Amount
- $571.57
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 214
Description
PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 214 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT $ 142.89 1581 PARKHOUSE TIRES, INC. 2030249084 05/29/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 571.57