Indexed public record
Check 52640 — $152.68
Indexed public payment record for PARKHOUSE TIRES, INC., including invoice, account, amount and source information.
- Vendor
- PARKHOUSE TIRES, INC.
- Payment date
- December 18, 2025
- Invoice number
- 2030255014
- Invoice date
- December 10, 2025
- Check number
- 52640
- Cleared date
- December 22, 2025
- Amount
- $152.68
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 476
Description
PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 476 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; Cleared; 12/22/2025 1581 PARKHOUSE TIRES INC 2030255014 12/10/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 152.68