Indexed public record
Check 54669 — $971.42
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- August 6, 2026
- Invoice number
- 36848169-001
- Invoice date
- July 28, 2026
- Check number
- 54669
- Cleared date
- August 10, 2026
- Amount
- $971.42
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 682
Description
LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 682 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54669; 08/06/2026; Cleared; 08/10/2026 3671 HERC RENTALS INC 36848169-00 1 07/28/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS $ 971.42