Indexed public record

Check 49979 — $1,009.91

Name: Check 49979 — $1,009.91
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: January 30, 2025
Invoice number: P1190645
Invoice date: December 30, 2024
Check number: 49979
Cleared date: —
Amount: $1,009.91
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 330

Description

REPAIRS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 330 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 49979; 01/30/2025; Outstanding; null 1635 RDO EQUIPMENT COMPANY P1190645 12/30/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 1,009.91