Indexed public record

Check 51775 — $3,500.00

Name: Check 51775 — $3,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AARCO TOWING INC, including invoice, account, amount and source information.

Vendor: AARCO TOWING INC
Payment date: September 11, 2025
Invoice number: 6756
Invoice date: July 27, 2024
Check number: 51775
Cleared date: —
Amount: $3,500.00
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 260

Description

RV TOWING DISPOSAL

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 260 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51775; 09/11/2025; Outstanding; null RV Disposal 07/07/2024 2393 AARCO TOWING INC 6756 07/27/2024 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES RV TOWING DISPOSAL $ 3,500.00