Indexed public record
Check 53652 — $1,226.58
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- April 23, 2026
- Invoice number
- W3698645
- Invoice date
- March 12, 2026
- Check number
- 53652
- Cleared date
- April 29, 2026
- Amount
- $1,226.58
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 804
Description
SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 804 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53651 $ 40.00 53652; 04/23/2026; Cleared; 04/29/2026 1635 RDO EQUIPMENT COMPANY W3698645 03/12/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,226.58