Indexed public record

Check 49458 — $0.00

Name: Check 49458 — $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: November 21, 2024
Invoice number: 12486301
Invoice date: October 8, 2024
Check number: 49458
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2474

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2474 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 49458; 11/21/2024; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12486301 10/08/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00