Indexed public record

Check 49784 — $105.00

Name: Check 49784 — $105.00
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: January 9, 2025
Invoice number: 12486586
Invoice date: October 17, 2024
Check number: 49784
Cleared date: —
Amount: $105.00
Department: PUB WKS
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 231

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 231 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12486586 10/17/2024 PUB WKS 211-4200-44-56-2004 UTILITIES FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 105.00