Indexed public record

Check 48606 — $1,388.88

Name: Check 48606 — $1,388.88
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: August 1, 2024
Invoice number: 12483404
Invoice date: July 10, 2024
Check number: 48606
Cleared date: —
Amount: $1,388.88
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 201

Description

(20) FIRE EXTINGUISHERS- POLICE DEPARTMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 201 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/01/2024; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12483404 07/10/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (20) FIRE EXTINGUISHERS- POLICE DEPARTMENT $ 1,388.88