Indexed public record

Check 49575 — $255.73

Name: Check 49575 — $255.73
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: December 5, 2024
Invoice number: 3288
Invoice date: November 18, 2024
Check number: 49575
Cleared date: —
Amount: $255.73
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 634

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 634 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 0.00 3920 RTK REFRIGERATION 3288 11/18/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 255.73