Indexed public record

Check 48100 — $575.00

Name: Check 48100 — $575.00
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: May 30, 2024
Invoice number: 12479669
Invoice date: March 11, 2024
Check number: 48100
Cleared date: —
Amount: $575.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 631

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 631 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9669 03/11/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12479669 03/11/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 575.00