Indexed public record

Check 52473 — $919.66

Name: Check 52473 — $919.66
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: December 4, 2025
Invoice number: 36117551-001
Invoice date: November 26, 2025
Check number: 52473
Cleared date: December 8, 2025
Amount: $919.66
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 373

Description

LIGHT TOWERS FOR EVENT SPACE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 373 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,284.33 3671 HERC RENTALS INC 36117551-001 11/26/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 919.66