Indexed public record
Check 37338 — $145.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 7834579
- Invoice date
- October 9, 2020
- Check number
- 37338
- Cleared date
- —
- Amount
- $145.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
SENIOR CENTER-INSPECTION AND TESTING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $4,550.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,092.50 37338 11/05/2020 Reconciled 11/30/2020 Accounts Payable DESERT FIRE EXTINGUISHER, INC $145.00 $