Indexed public record

Check 51694 — $411.66

Name: Check 51694 — $411.66
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 21, 2025
Invoice number: 3419
Invoice date: March 20, 2025
Check number: 51694
Cleared date: September 2, 2025
Amount: $411.66
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 519

Description

CORP YARD, FIRE STATION, PARK SNACK BARS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 519 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
693 $ 1,334.65 51694; 08/21/2025; Cleared; 09/02/2025 3920 RTK REFRIGERATION 3419 03/20/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORP YARD, FIRE STATION, PARK SNACK BARS $ 411.66