Indexed public record
RTK REFRIGERATION
Desert Hot Springs public records indexed for RTK REFRIGERATION, including contracts and payments currently in the database.
- Vendor number
- 3920
- Business type
- —
- Indexed payment total
- $15,374.77
Calculated from 41 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| February 26, 2026 | 3632 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| February 26, 2026 | 3632 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| February 26, 2026 | 3632 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $457.50 |
| January 29, 2026 | 3741 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| January 29, 2026 | 3741 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| January 29, 2026 | 3741 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $120.00 |
| January 29, 2026 | 3742 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| January 29, 2026 | 3742 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $343.30 |
| January 29, 2026 | 3742 | ICE MACHINE REPAIRS - CORPORATE YARD, FIRE STATIONS, PARK SNACK BARS | $0.00 |
| August 21, 2025 | 3419 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 21, 2025 | 3419 | CORP YARD, FIRE STATION, PARK SNACK BARS | $411.66 |
| August 12, 2025 | 3512 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 12, 2025 | 3512 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 12, 2025 | 3512 | CORP YARD, FIRE STATION, PARK SNACK BARS | $661.25 |
| May 22, 2025 | 3455 | CORP YARD, FIRE STATION, PARK SNACK BARS | $152.63 |
| May 22, 2025 | 3455 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| May 22, 2025 | 3455 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| May 8, 2025 | 3416 | CORP YARD, FIRE STATION, PARK SNACK BARS | $390.11 |
| May 8, 2025 | 3417 | CORP YARD, FIRE STATION, PARK SNACK BARS | $390.11 |
| May 8, 2025 | 3417 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| May 8, 2025 | 3416 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| May 8, 2025 | 3417 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| May 8, 2025 | 3416 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| February 13, 2025 | 3304 | ICE MACHINE FOR PD | $4,394.38 |
| December 5, 2024 | 3288 | CORP YARD, FIRE STATION, PARK SNACK BARS | $255.73 |
| December 5, 2024 | 3288 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| December 5, 2024 | 3288 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 29, 2024 | 3115 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 29, 2024 | 3115 | CORP YARD, FIRE STATION, PARK SNACK BARS | $0.00 |
| August 29, 2024 | 3115 | CORP YARD, FIRE STATION, PARK SNACK BARS | $536.85 |
| June 6, 2024 | 3039 | ICE MACHINE SERVICES | $0.00 |
| June 6, 2024 | 3039 | ICE MACHINE SERVICES | $0.00 |
| June 6, 2024 | 3039 | ICE MACHINE SERVICES | $379.34 |
| May 30, 2024 | 2913 | ICE MACHINE SERVICES | $0.00 |
| May 30, 2024 | 2913 | ICE MACHINE SERVICES | $447.50 |
| May 30, 2024 | 2913 | ICE MACHINE SERVICES | $0.00 |
| September 30, 2021 | 1709 | CITY FACILITIES-ICE MACHINE SERVICES | $100.00 |
| April 22, 2021 | 1441 | FIRE STATION 37-ICE MACHINE REPAIRS | $2,053.04 |
| September 24, 2020 | 1201 | FIRE STATION 36- ICE MACHINE REPAIRS | $3,480.33 |
| September 3, 2020 | 1161 | FIRE STATION 36- ICE MACHINE REPAIRS | $306.24 |
| July 30, 2020 | 1087 | CORPORATE YARD-ICE MACHINE REPAIRS | $494.80 |
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 184 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 MEMBER AGENCY ASSESSMENT $29,251.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $29,251.00 36568 07/30/2020 Open Accounts Payable RTK REFRIGERATION $494.80 I
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 652 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 48151 $ 3,133.72 48152; 05/30/2024; Outstanding 3920 RTK REFRIGERATION 2913 02/08/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ICE MACHINE SERVICES $ 0.00