Indexed public record

Check 52890 — $922.22

Name: Check 52890 — $922.22
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: 36236548-001
Invoice date: January 14, 2026
Check number: 52890
Cleared date: —
Amount: $922.22
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: 208

Description

LIGHT TOWERS FOR EVENT SPACE

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
NTS LIGHT TOWERS FOR PARADE AND FESTIVAL $ 8,128.33 3671 HERC RENTALS INC 36236548-00 1 01/14/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 922.22