Indexed public record

Check 51339 — $1,804.77

Name: Check 51339 — $1,804.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.

Vendor: RDO EQUIPMENT COMPANY
Payment date: July 17, 2025
Invoice number: W3527345
Invoice date: June 16, 2025
Check number: 51339
Cleared date: July 23, 2025
Amount: $1,804.77
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 324

Description

REPAIRS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 324 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 844.02 1635 RDO EQUIPMENT COMPANY W3527345 06/16/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPAIRS $ 1,804.77