Indexed public record

Check 52997 — $1,047.88

Name: Check 52997 — $1,047.88
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: February 12, 2026
Invoice number: 36295993-001
Invoice date: February 2, 2026
Check number: 52997
Cleared date: February 17, 2026
Amount: $1,047.88
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 169

Description

LIGHT TOWERS FOR EVENT SPACE

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 169 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
996 $ 630.00 52997; 02/12/2026; Cleared; 02/17/2026 3671 HERC RENTALS INC 36295993-00 1 02/02/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,047.88