Indexed public record

Check 51559 — $661.25

Name: Check 51559 — $661.25
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: August 12, 2025
Invoice number: 3512
Invoice date: May 29, 2025
Check number: 51559
Cleared date: August 18, 2025
Amount: $661.25
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 454

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 454 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
58 $ 11,485.00 51559; 08/12/2025; Cleared; 08/18/2025 3920 RTK REFRIGERATION 3512 05/29/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 661.25