Indexed public record
Check 53109 — $1,032.12
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- February 26, 2026
- Invoice number
- 36341151-001
- Invoice date
- February 16, 2026
- Check number
- 53109
- Cleared date
- March 2, 2026
- Amount
- $1,032.12
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 230
Description
LIGHT TOWERS FOR EVENT SPACE
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 230 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3108 $ 630.00 53109; 02/26/2026; Cleared; 03/02/2026 3671 HERC RENTALS INC 36341151-001 02/16/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,032.12