Indexed public record

Check 49710 — $812.29

Name: Check 49710 — $812.29
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: December 19, 2024
Invoice number: W3387045
Invoice date: October 22, 2024
Check number: 49710
Cleared date: —
Amount: $812.29
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 712

Description

REPAIRS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 712 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49709 $ 96.49 49710; 12/19/2024; Outstanding; null 1635 RDO EQUIPMENT COMPANY W3387045 10/22/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 812.29