Indexed public record

Check 46993 — $847.50

Name: Check 46993 — $847.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WESTERN EXTRICATION, including invoice, account, amount and source information.

Vendor: WESTERN EXTRICATION
Payment date: January 11, 2024
Invoice number: 2503
Invoice date: December 21, 2023
Check number: 46993
Cleared date: —
Amount: $847.50
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 534

Description

SAFETY EQUIPMENT INSPECTION AND

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 46993; 01/11/2024; Outstanding 3909 WESTERN EXTRICATION SPECIALIST 2503 12/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SAFETY EQUIPMENT INSPECTION AND SERVICES $ 847.50