Indexed public record

Check 48277 — $475.00

Name: Check 48277 — $475.00
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 20, 2024
Invoice number: 12481308
Invoice date: March 11, 2024
Check number: 48277
Cleared date: —
Amount: $475.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 169

Source records

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 169 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12481308 03/11/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 475.00