Indexed public record
Check 54230 — $977.70
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- June 25, 2026
- Invoice number
- 36707297-001
- Invoice date
- June 16, 2026
- Check number
- 54230
- Cleared date
- June 29, 2026
- Amount
- $977.70
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 436
Description
LIGHT TOWERS FOR EVENT SPACE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 436 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 3,450.15 54230; 06/25/2026; Cleared; 06/29/2026 3671 HERC RENTALS INC 36707297-00 1 06/16/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWERS FOR EVENT SPACE $ 977.70