Indexed public record

Check 49247 — $0.00

Name: Check 49247 — $0.00
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: October 24, 2024
Invoice number: 12483619
Invoice date: July 16, 2024
Check number: 49247
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 139

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 139 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null 1245 DESERT FIRE EXTINGUISHER, INC 12483619 07/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 0.00