Indexed public record

Check 54258 — $450.20

Name: Check 54258 — $450.20
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 25, 2026
Invoice number: 2030259680
Invoice date: June 3, 2026
Check number: 54258
Cleared date: June 29, 2026
Amount: $450.20
Department: PUBL WORKS
Fund: 100
Account: 100-4260-44-54-2004
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: 448

Description

TIRE REPLACEMENTS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 448 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
257 $ 2,046.00 54258; 06/25/2026; Cleared; 06/29/2026 1581 PARKHOUSE TIRES INC 2030259680 06/03/2026 PUBL WORKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 450.20