Indexed public record

Check 52855 — $1,000.00

Name: Check 52855 — $1,000.00
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: January 29, 2026
Invoice number: 25-08537
Invoice date: December 13, 2025
Check number: 52855
Cleared date: —
Amount: $1,000.00
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 192

Description

AVA CONTRACT SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 192 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 52854 $ 295.10 52855; 01/29/2026; Outstanding; null 2393 AARCO TOWING INC 25-08537 12/13/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT SERVICES $ 1,000.00