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Indexed public record

PARKHOUSE TIRES, INC.

Desert Hot Springs public records indexed for PARKHOUSE TIRES, INC., including contracts and payments currently in the database.

Vendor number
1581
Business type
—
Indexed payment total
$75,256.19

Calculated from 163 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 10, 20262030262459TIRE REPLACEMENTS$31.56
August 27, 20262030262116PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$82.57
July 23, 20262030261072PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$68.85
July 9, 20262030260603PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$3,555.79
June 25, 20262030259680TIRE REPLACEMENTS$450.20
June 17, 20262030259776PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
June 11, 20262030258825TIRE REPLACEMENTS$914.38
June 11, 20262030259549PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$3,962.91
May 28, 20262030259368PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
May 14, 20262030258850PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$91.55
May 7, 20262030258723PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$380.73
April 23, 20262030258374PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$72.57
March 12, 20262030255818TIRE REPLACEMENTS$0.00
March 12, 20262030255818TIRE REPLACEMENTS$648.42
March 12, 20262030256465TIRE REPLACEMENTS$0.00
March 12, 20262030256465TIRE REPLACEMENTS$31.56
March 12, 20262030256937PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$89.55
February 26, 20262030256712PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$4,045.98
February 12, 20262030254405Vehicle maintenance and repair$1,082.91
February 12, 20262030254549Vehicle maintenance and repair$88.57
February 12, 20262030256333PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$134.33
January 15, 20262030253419TIRE REPLACEMENTS$0.00
January 15, 20262030253419TIRE REPLACEMENTS$457.19
January 15, 20262030255094TIRE REPLACEMENTS$0.00
January 15, 20262030255094TIRE REPLACEMENTS$719.85
January 15, 20262030255527PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
December 18, 20252030255014PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$152.68
December 4, 20252030254149REPAIR & MAINTENANCE- VEHICLE$0.00
December 4, 20252030254149REPAIR & MAINTENANCE- VEHICLE$228.59
November 6, 20252030253621PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$121.12
October 23, 20252030252645REPAIR & MAINTENANCE- VEHICLE$719.44
October 23, 20252030252645REPAIR & MAINTENANCE- VEHICLE$0.00
October 23, 20252030252638REPAIR & MAINTENANCE- VEHICLE$719.44
October 23, 20252030252638REPAIR & MAINTENANCE- VEHICLE$0.00
October 23, 20252030252639REPAIR & MAINTENANCE- VEHICLE$719.44
October 23, 20252030252639REPAIR & MAINTENANCE- VEHICLE$0.00
October 23, 20252030252795REPAIR & MAINTENANCE- VEHICLE$539.58
October 23, 20252030252795REPAIR & MAINTENANCE- VEHICLE$0.00
October 9, 20252030252802PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$44.78
September 25, 20252030252635PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$65.55
September 25, 20252030251801TIRE REPLACEMENTS$505.48
September 25, 20252030251520TIRE REPLACEMENTS$1,191.44
September 25, 20252030252352PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$134.33
September 11, 20252030251160TIRE REPLACEMENTS$30.81
September 11, 20252030251987PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$64.34
July 31, 20252030250652PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$97.15
July 31, 20252030250075REPAIR & MAINTENANCE- VEHICLE$0.00
July 31, 20252030250075REPAIR & MAINTENANCE- VEHICLE$691.22
July 17, 20252030250377PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$179.11
July 17, 20252030250157PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$3,613.58
June 18, 20252030248358REPAIR & MAINTENANCE- VEHICLE$335.39
June 18, 20252030249198REPAIR & MAINTENANCE- VEHICLE$118.57
June 18, 20252030248358REPAIR & MAINTENANCE- VEHICLE$0.00
June 18, 20252030249198REPAIR & MAINTENANCE- VEHICLE$0.00
June 18, 20252030249085PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$571.57
June 18, 20252030249084PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$571.57
June 18, 20252030248888PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$142.89
June 5, 20252030247937REPAIR & MAINTENANCE- VEHICLE$179.68
June 5, 20252030247937REPAIR & MAINTENANCE- VEHICLE$0.00
June 5, 20252030248873PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$108.86
May 8, 20252030247245PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$848.05
May 8, 20252030247419PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$678.36
May 8, 20252030248302PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$94.68
May 8, 20252030246489Vehicle Maintenance$167.64
April 24, 20252030246172TIRE REPLACEMENTS$1,102.03
April 10, 20252030247032REPAIR & MAINTENANCE- VEHICLE$2,792.93
April 10, 20252030247032REPAIR & MAINTENANCE- VEHICLE$0.00
March 13, 20252030246417REPAIR & MAINTENANCE- VEHICLE$31.56
March 13, 20252030246417REPAIR & MAINTENANCE- VEHICLE$0.00
February 27, 20252030245840REPAIR & MAINTENANCE- VEHICLE$713.02
February 27, 20252030245687VEHICLE REPAIR AND MAINTENANCE -ANIMAL CONTROL$263.23
February 27, 20252030245687REPAIR & MAINTENANCE- VEHICLE$0.00
February 27, 20252030245840REPAIR & MAINTENANCE- VEHICLE$0.00
January 30, 20252030242312Vehicle Maintenance$426.72
January 9, 20252030244167PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$203.87
December 19, 20242030243685PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$1,179.61
December 19, 20242030243502PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$74.68
December 19, 20242030244028PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$67.85
December 19, 20242030243663PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
November 21, 20242030243092PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$580.83
November 21, 20242030242982PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
November 7, 20242030242650PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$104.13
September 26, 20242030241291PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$31.56
August 1, 20242030238115PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$931.06
August 1, 20242030238145PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$2,895.49
August 1, 20242030239243PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$76.34
August 1, 20242030238856PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$179.11
July 18, 20242030238336FLEET-TIRE REPLACEMENTS$544.08
July 18, 20242030238198FLEET-TIRE REPLACEMENTS$491.89
June 20, 20242030237614NEW TIRES FOR CODE COMPLIANCE VEHICLE$688.99
June 20, 20242030237356PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$378.34
June 6, 20242030237354PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$1,287.07
June 6, 20242030237382PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$703.86
June 6, 20242030236691FLEET-TIRE REPLACEMENTS$58.88
May 30, 20242030236101VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL$788.92
May 30, 20242030236280NEW TIRES FOR CODE COMPLIANCE VEHICLE$825.52
April 18, 20242030235877PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$1,091.02
April 11, 20242030235875PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$498.79
April 11, 20242030235690PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$347.53
April 11, 20242030235473PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT$748.41

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 719 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AINTENANCE $292.94 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,070.73 36232 06/18/2020 Reconciled 06/30/2020 Accounts Payable PARKHOUSE TIRES, INC. $111.06 $
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 968 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    10/2023; Outstanding 1581 PARKHOUSE TIRES, INC. 2030228278 08/01/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT $ 32.00
  3. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 183 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PARTMENT $ 378.34 Tires for CC12 1581 PARKHOUSE TIRES, INC. 2030237614 06/10/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE NEW TIRES FOR CODE COMPLIANCE VEHICLE $ 688.99