Indexed public record

Check 47350 — $35.00

Name: Check 47350 — $35.00
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: February 29, 2024
Invoice number: 12478456
Invoice date: January 31, 2024
Check number: 47350
Cleared date: —
Amount: $35.00
Department: PUB WKS
Fund: 211
Account: 211-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 520

Description

FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 520 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS; ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12478456 01/31/2024 PUB WKS 211-4200-44-55-2004 UTILITIES FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 35.00