Indexed public record
Check 48222 — $0.00
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
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 139
Description
ICE MACHINE SERVICES
Source records
- 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