Indexed public record

Check 48222 — $0.00

Name: Check 48222 — $0.00
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: June 6, 2024
Invoice number: 3039
Invoice date: May 28, 2024
Check number: 48222
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 139

Description

ICE MACHINE SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 139 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 100-4320-41-42-0000 CONTRACT SERVICES ICE MACHINE SERVICES $ 379.34 3920 RTK REFRIGERATION 3039 05/28/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ICE MACHINE SERVICES $ 0.00