Indexed public record

Check 47614 — $650.24

Name: Check 47614 — $650.24
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: March 28, 2024
Invoice number: 12479681
Invoice date: February 26, 2024
Check number: 47614
Cleared date: —
Amount: $650.24
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 521

Description

FIRE EXTINGUISHER ANNUAL MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 521 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28/2024; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 12479681 02/26/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE- POLICE DEPARTMENT $ 650.24