Indexed public record
Check 48002 — $0.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 12480022
- Invoice date
- March 26, 2024
- Check number
- 48002
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-55-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 583
Description
FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 583 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS; ALARM MONITORING $ 201.72 1245 DESERT FIRE EXTINGUISHER, INC 12480022 03/26/2024 PUB WKS 211-4200-44-55-2004 UTILITIES FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 0.00