Indexed public record
Check 36776 — $716.89
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 7340135
- Invoice date
- July 28, 2020
- Check number
- 36776
- Cleared date
- —
- Amount
- $716.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
FIRE STATION 37-ANNUAL INSPECTION AND FIRE ALARM TESTING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 Accounts Payable DESERT FIRE EXTINGUISHER, INC $985.54 $985.54 $0.00 Invoice Date Description Amount 7340135 07/28/2020 FIRE STATION 37-ANNUAL INSPECTION AND FIRE ALARM TESTING $716.89 7