Indexed public record

Check 46667 — $308.90

Name: Check 46667 — $308.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.

Vendor: DESERT FIRE EXTINGUISHER, INC
Payment date: December 7, 2023
Invoice number: 263840
Invoice date: October 10, 2023
Check number: 46667
Cleared date: —
Amount: $308.90
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 576

Description

FIRE EXTINGUISHERS FOR THE HUB

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 576 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 7,797.55 46667; 12/07/2023; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 263840 10/10/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHERS FOR THE HUB $ 308.90