Indexed public record

Check 49885 — $5,120.93

Name: Check 49885 — $5,120.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for H&E EQUIPMENT SERVICES INC, including invoice, account, amount and source information.

Vendor: H&E EQUIPMENT SERVICES INC
Payment date: January 16, 2025
Invoice number: 900075595
Invoice date: December 16, 2024
Check number: 49885
Cleared date: —
Amount: $5,120.93
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 263

Description

LIGHT TOWER AND GENERATOR RENTAL FOR HOLIDAY PARADE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 263 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/16/2025; Outstanding; null 10471 H&E EQUIPMENT SERVICES INC 900075595 12/16/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS LIGHT TOWER AND GENERATOR RENTAL FOR HOLIDAY PARADE $ 5,120.93