Indexed public record

Check 52505 — $228.59

Name: Check 52505 — $228.59
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: December 4, 2025
Invoice number: 2030254149
Invoice date: November 6, 2025
Check number: 52505
Cleared date: December 8, 2025
Amount: $228.59
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 397

Source records

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 397 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 52504 $ 3,853.20 52505; 12/04/2025; Cleared; 12/08/2025 1581 PARKHOUSE TIRES INC 2030254149 11/06/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 228.59