Indexed public record

Check 48192 — $70.00

Name: Check 48192 — $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: June 6, 2024
Invoice number: 12481513
Invoice date: May 13, 2024
Check number: 48192
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 129

Description

FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 129 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS; ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12481513 05/13/2024 PUB WKS 211-4200-44-56-2004 UTILITIES FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 70.00