Indexed public record
Check 54550 — $1,027.92
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- July 23, 2026
- Invoice number
- 36795169-001
- Invoice date
- July 13, 2026
- Check number
- 54550
- Cleared date
- July 27, 2026
- Amount
- $1,027.92
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 592
Description
LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 592 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54550; 07/23/2026; Cleared; 07/27/2026 3671 HERC RENTALS INC 36795169-00 1 07/13/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS $ 1,027.92