Indexed public record

Check 51951 — $1,191.44

Name: Check 51951 — $1,191.44
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 25, 2025
Invoice number: 2030251520
Invoice date: August 14, 2025
Check number: 51951
Cleared date: September 29, 2025
Amount: $1,191.44
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: 364

Description

TIRE REPLACEMENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 364 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 134.33 1581 PARKHOUSE TIRES INC 2030251520 08/14/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 1,191.44