Indexed public record

Check 51453 — $691.22

Name: Check 51453 — $691.22
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: July 31, 2025
Invoice number: 2030250075
Invoice date: June 24, 2025
Check number: 51453
Cleared date: —
Amount: $691.22
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 385

Source records

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 385 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 51453; 07/31/2025; Outstanding; null 1581 PARKHOUSE TIRES, INC. 2030250075 06/24/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 691.22