Indexed public record

Check 53264 — $31.56

Name: Check 53264 — $31.56
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: March 12, 2026
Invoice number: 2030256465
Invoice date: February 9, 2026
Check number: 53264
Cleared date: March 16, 2026
Amount: $31.56
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2787

Description

TIRE REPLACEMENTS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2787 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 89.55 1581 PARKHOUSE TIRES INC 2030256465 02/09/2026 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 31.56