Indexed public record

Check 50095 — $4,394.38

Name: Check 50095 — $4,394.38
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: February 13, 2025
Invoice number: 3304
Invoice date: December 2, 2024
Check number: 50095
Cleared date: —
Amount: $4,394.38
Department: CITY MNGR
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 148

Description

ICE MACHINE FOR PD

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 148 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 50094 $ 7,500.00 50095; 02/13/2025; Outstanding; null 3920 RTK REFRIGERATION 3304 12/02/2024 CITY MNGR 245-4266-42-23-0000 SUPPLIES & MAINTENANCE ICE MACHINE FOR PD $ 4,394.38