Indexed public record

Check 48887 — $0.00

Name: Check 48887 — $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: August 29, 2024
Invoice number: 3115
Invoice date: July 23, 2024
Check number: 48887
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 383

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 383 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES CORP YARD, FIRE STATION, PARK SNACK BARS $ 536.85 3920 RTK REFRIGERATION 3115 07/23/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 0.00