Indexed public record

Check 51845 — $30.81

Name: Check 51845 — $30.81
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: September 11, 2025
Invoice number: 2030251160
Invoice date: July 30, 2025
Check number: 51845
Cleared date: September 16, 2025
Amount: $30.81
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 301

Description

TIRE REPLACEMENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 301 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 64.34 1581 PARKHOUSE TIRES INC 2030251160 07/30/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 30.81