Indexed public record

Check 48993 — $505.80

Name: Check 48993 — $505.80
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: September 12, 2024
Invoice number: W3309945
Invoice date: July 1, 2024
Check number: 48993
Cleared date: —
Amount: $505.80
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 162

Description

REPAIRS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 162 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 718.54 1635 RDO EQUIPMENT COMPANY W3309945 07/01/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 505.80