Indexed public record

Check 48152 — $447.50

Name: Check 48152 — $447.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.

Vendor: RTK REFRIGERATION
Payment date: May 30, 2024
Invoice number: 2913
Invoice date: February 8, 2024
Check number: 48152
Cleared date: —
Amount: $447.50
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 652

Description

ICE MACHINE SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 652 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ICE MACHINE SERVICES $ 0.00 3920 RTK REFRIGERATION 2913 02/08/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ICE MACHINE SERVICES $ 447.50