Indexed public record

Check 50776 — $390.11

Name: Check 50776 — $390.11
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: May 8, 2025
Invoice number: 3417
Invoice date: March 19, 2025
Check number: 50776
Cleared date: —
Amount: $390.11
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 838

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 838 (City of Desert Hot Springs) Source date: June 17, 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 3417 03/19/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 390.11