Indexed public record

Check 47717 — $1,787.44

Name: Check 47717 — $1,787.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.

Vendor: AIR EXCHANGE, INC.
Payment date: April 11, 2024
Invoice number: 91611476
Invoice date: February 20, 2024
Check number: 47717
Cleared date: —
Amount: $1,787.44
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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: 1208

Description

FIRE STATION- PLYMOVENT REPAIRS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1208 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE FIRE STATION- PLYMOVENT REPAIRS $ 280.00 2956 AIR EXCHANGE, INC. 91611476 02/20/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION- PLYMOVENT REPAIRS $ 1,787.44