Indexed public record

Check 51113 — $118.57

Name: Check 51113 — $118.57
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: June 18, 2025
Invoice number: 2030249198
Invoice date: June 3, 2025
Check number: 51113
Cleared date: —
Amount: $118.57
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 214

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
29/2025 PUB WKS 211-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1581 PARKHOUSE TIRES, INC. 2030249198 06/03/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 118.57