Indexed public record

Check 49947 — $229.57

Name: Check 49947 — $229.57
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: $229.57
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
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
NG $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12489011 12/31/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 229.57