Indexed public record

Check 54127 — $914.38

Name: Check 54127 — $914.38
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: June 11, 2026
Invoice number: 2030258825
Invoice date: May 4, 2026
Check number: 54127
Cleared date: June 15, 2026
Amount: $914.38
Department: PUBL WORKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 387

Description

TIRE REPLACEMENTS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 387 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 3,962.91 1581 PARKHOUSE TIRES INC 2030258825 05/04/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 914.38