Indexed public record

Check 48545 — $1,623.83

Name: Check 48545 — $1,623.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.

Vendor: RDO EQUIPMENT COMPANY
Payment date: July 18, 2024
Invoice number: W3282845
Invoice date: June 5, 2024
Check number: 48545
Cleared date: —
Amount: $1,623.83
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 331

Description

SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 331 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UE CHECK NUMBER; CHECK DATE; CHECK STATUS 48545; 07/18/2024; Outstanding 1635 RDO EQUIPMENT COMPANY W3282845 06/05/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,623.83