Indexed public record

Check 52717 — $1,175.30

Name: Check 52717 — $1,175.30
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: January 8, 2026
Invoice number: 36195612-001
Invoice date: December 23, 2025
Check number: 52717
Cleared date: January 13, 2026
Amount: $1,175.30
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 119

Description

LIGHT TOWERS FOR EVENT SPACE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 119 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 10,260.21 52717; 01/08/2026; Cleared; 01/13/2026 3671 HERC RENTALS INC 36195612-001 12/23/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,175.30