Indexed public record

Check 49230 — $1,186.87

Name: Check 49230 — $1,186.87
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.

Vendor: AIR EXCHANGE, INC.
Payment date: October 24, 2024
Invoice number: 91613007
Invoice date: September 20, 2024
Check number: 49230
Cleared date: —
Amount: $1,186.87
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 123

Description

FIRE STATIONS- PLYMOVENT REPAIRS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 123 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49229 $ 625.67 49230; 10/24/2024; Outstanding; null 2956 AIR EXCHANGE, INC. 91613007 09/20/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS- PLYMOVENT REPAIRS $ 1,186.87