Indexed public record

Check 50900 — $152.63

Name: Check 50900 — $152.63
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 22, 2025
Invoice number: 3455
Invoice date: April 14, 2025
Check number: 50900
Cleared date: —
Amount: $152.63
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 890

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 890 (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 3455 04/14/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 152.63