Indexed public record
Check 36938 — $95.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 7504812
- Invoice date
- August 18, 2020
- Check number
- 36938
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 738
Description
FIRE STATION 36-FIRE ALARM SERVICE CALL
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 738 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $4,250.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,125.00 36938 09/17/2020 Reconciled 09/30/2020 Accounts Payable DESERT FIRE EXTINGUISHER, INC $95.00 $