Indexed public record

Check 53779 — $1,016.48

Name: Check 53779 — $1,016.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.

Vendor: HERC RENTALS INC
Payment date: May 7, 2026
Invoice number: 36551431-001
Invoice date: April 27, 2026
Check number: 53779
Cleared date: May 12, 2026
Amount: $1,016.48
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 607

Description

LIGHT TOWERS FOR EVENT SPACE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 607 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 4,995.75 53779; 05/07/2026; Cleared; 05/12/2026 3671 HERC RENTALS INC 36551431-001 04/27/2026 CITY MNGR 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 1,016.48