Indexed public record
Check 47681 — $191.68
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- April 4, 2024
- Invoice number
- 12479665
- Invoice date
- March 13, 2024
- Check number
- 47681
- Cleared date
- —
- Amount
- $191.68
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1192
Description
FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1192 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12479665 03/13/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 191.68