Indexed public record

Check 50164 — $349.45

Name: Check 50164 — $349.45
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: February 27, 2025
Invoice number: 12489054
Invoice date: January 13, 2025
Check number: 50164
Cleared date: —
Amount: $349.45
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 174

Description

FIRE EXTINGUISHER ANNUAL MAINTENANCE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 174 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 50164; 02/27/2025; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12489054 01/13/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE $ 349.45