Indexed public record

Check 53142 — $457.50

Name: Check 53142 — $457.50
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: February 26, 2026
Invoice number: 3632
Invoice date: September 10, 2025
Check number: 53142
Cleared date: —
Amount: $457.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 255

Description

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

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 255 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/2026; Outstanding; null 3920 RTK REFRIGERATION 3632 09/10/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS $ 457.50