Indexed public record

Check 47681 — $0.00

Name: Check 47681 — $0.00
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: April 4, 2024
Invoice number: 12479679
Invoice date: March 14, 2024
Check number: 47681
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1192

Description

FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING

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
024; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 12479665 03/13/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 0.00