Indexed public record

Check 52813 — $719.85

Name: Check 52813 — $719.85
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: January 15, 2026
Invoice number: 2030255094
Invoice date: December 15, 2025
Check number: 52813
Cleared date: January 20, 2026
Amount: $719.85
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 171

Description

TIRE REPLACEMENTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 171 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 31.56 1581 PARKHOUSE TIRES INC 2030255094 12/15/2025 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 719.85