Indexed public record
Check 55033 — $790.89
Indexed public payment record for HERC RENTALS INC, including invoice, account, amount and source information.
- Vendor
- HERC RENTALS INC
- Payment date
- September 24, 2026
- Invoice number
- 37003820-001
- Invoice date
- September 15, 2026
- Check number
- 55033
- Cleared date
- September 28, 2026
- Amount
- $790.89
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 143
Description
LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 143 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55033; 09/24/2026; Cleared; 09/28/2026 3671 HERC RENTALS INC 37003820-00 1 09/15/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS $ 790.89