Indexed public record

Check 48606 — $160.21

Name: Check 48606 — $160.21
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: 12483673
Invoice date: July 17, 2024
Check number: 48606
Cleared date: —
Amount: $160.21
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

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
1,388.88 1245 DESERT FIRE EXTINGUISHER, INC 12483673 07/17/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 160.21