Indexed public record
Check 52161 — $719.44
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- October 23, 2025
- Invoice number
- 2030252645
- Invoice date
- September 18, 2025
- Check number
- 52161
- Cleared date
- October 27, 2025
- Amount
- $719.44
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-44-54-2004
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 431
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 431 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/18/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1581 PARKHOUSE TIRES INC 2030252639 09/18/2025 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 719.44