Indexed public record
Check 51453 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4260-44-54-2004
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- 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
/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 691.22 1581 PARKHOUSE TIRES, INC. 2030250075 06/24/2025 PUB WKS 211-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 0.00