Indexed public record
Check 51559 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 454
Description
CORP YARD, FIRE STATION, PARK SNACK BARS
Source records
- 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
2/2025; Cleared; 08/22/2025 1611 PRECISION GARAGE DOORS 45654770026 3 06/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 0.00