Indexed public record
Check 52054 — $44.78
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 9, 2025
- Invoice number
- 2030252802
- Invoice date
- September 23, 2025
- Check number
- 52054
- Cleared date
- October 14, 2025
- Amount
- $44.78
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 347
Description
PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 347 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; Cleared; 10/14/2025 1581 PARKHOUSE TIRES INC 2030252802 09/23/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 44.78