Indexed public record

Check 52925 — $343.30

Name: Check 52925 — $343.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RTK REFRIGERATION, including invoice, account, amount and source information.

Vendor: RTK REFRIGERATION
Payment date: January 29, 2026
Invoice number: 3742
Invoice date: January 5, 2026
Check number: 52925
Cleared date: —
Amount: $343.30
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 223

Description

ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 223 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S, PARK SNACK BARS $ 0.00 3920 RTK REFRIGERATION 3742 01/05/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS $ 343.30