Indexed public record

Check 48606 — $493.48

Name: Check 48606 — $493.48
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: 12483336
Invoice date: July 8, 2024
Check number: 48606
Cleared date: —
Amount: $493.48
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 203

Description

FIRE EXTINGUISHER ANNUAL MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 203 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE AND FIRE ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12483336 07/08/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE $ 493.48