Indexed public record

Check 47804 — $70.00

Name: Check 47804 — $70.00
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 18, 2024
Invoice number: 12479281
Invoice date: February 29, 2024
Check number: 47804
Cleared date: —
Amount: $70.00
Department: PUB WKS
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1252

Description

FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1252 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS; ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12479281 02/29/2024 PUB WKS 211-4200-44-56-2004 UTILITIES FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 70.00