Indexed public record
Check 52505 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-44-54-2004
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- 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
06/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 228.59 1581 PARKHOUSE TIRES INC 2030254149 11/06/2025 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE $ 0.00