Indexed public record
Check 53355 — $1,014.40
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- March 26, 2026
- Invoice number
- 36418378-001
- Invoice date
- March 17, 2026
- Check number
- 53355
- Cleared date
- March 30, 2026
- Amount
- $1,014.40
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2837
Description
LIGHT TOWERS FOR EVENT SPACE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2837 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 8,518.94 53355; 03/26/2026; Cleared; 03/30/2026 3671 HERC RENTALS INC 36418378-00 1 03/17/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,014.40