Indexed public record

Check 52252 — $1,316.32

Name: Check 52252 — $1,316.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.

Vendor: HERC RENTALS INC
Payment date: November 6, 2025
Invoice number: 36031141-001
Invoice date: October 28, 2025
Check number: 52252
Cleared date: November 12, 2025
Amount: $1,316.32
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 215

Description

LIGHT TOWERS FOR EVENT SPACE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 215 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51 $ 4,901.00 52252; 11/06/2025; Cleared; 11/12/2025 3671 HERC RENTALS INC 36031141-001 10/28/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,316.32