Indexed public record
Check 36846 — $255.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 7504711
- Invoice date
- August 20, 2020
- Check number
- 36846
- Cleared date
- —
- Amount
- $255.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 724
Description
FIRE STATION 36- FIRE ALARM REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 724 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FEES) $96.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $236.00 36846 09/03/2020 Reconciled 09/30/2020 Accounts Payable DESERT FIRE EXTINGUISHER, INC $255.00 $