Indexed public record

Check 52890 — $8,128.33

Name: Check 52890 — $8,128.33
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 29, 2026
Invoice number: 36178864-001
Invoice date: December 15, 2025
Check number: 52890
Cleared date: —
Amount: $8,128.33
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 208

Description

LIGHT TOWERS FOR PARADE AND FESTIVAL

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 208 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
89 $ 4,901.00 52890; 01/29/2026; Outstanding; null 3671 HERC RENTALS INC 36178864-00 1 12/15/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS LIGHT TOWERS FOR PARADE AND FESTIVAL $ 8,128.33