Indexed public record

Check 49947 — $0.00

Name: Check 49947 — $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: January 30, 2025
Invoice number: 12489011
Invoice date: December 31, 2024
Check number: 49947
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-55-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 298

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 298 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 49946 $ 25,466.40 49947; 01/30/2025; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12489011 12/31/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00