Indexed public record

Check 51955 — $712.70

Name: Check 51955 — $712.70
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: September 25, 2025
Invoice number: W3592645
Invoice date: August 22, 2025
Check number: 51955
Cleared date: September 29, 2025
Amount: $712.70
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 365

Description

SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 365 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51954 $ 8,500.00 51955; 09/25/2025; Cleared; 09/29/2025 1635 RDO EQUIPMENT COMPANY W3592645 08/22/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 712.70