Indexed public record

Check 54931 — $31.56

Name: Check 54931 — $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: September 10, 2026
Invoice number: 2030262459
Invoice date: September 1, 2026
Check number: 54931
Cleared date: September 14, 2026
Amount: $31.56
Department: PUBL WORKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 104

Description

TIRE REPLACEMENTS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 104 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54930 $ 71.24 54931; 09/10/2026; Cleared; 09/14/2026 1581 PARKHOUSE TIRES INC 2030262459 09/01/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENTS $ 31.56