Indexed public record
Check 53572 — $1,014.40
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- April 16, 2026
- Invoice number
- 36506966-001
- Invoice date
- April 13, 2026
- Check number
- 53572
- Cleared date
- April 20, 2026
- Amount
- $1,014.40
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 776
Description
LIGHT TOWERS FOR EVENT SPACE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 776 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 1,960.68 53572; 04/16/2026; Cleared; 04/20/2026 3671 HERC RENTALS INC 36506966-00 1 04/13/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,014.40