Indexed public record
Check 50372 — $570.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 12490923
- Invoice date
- March 17, 2025
- Check number
- 50372
- Cleared date
- —
- Amount
- $570.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 212
Description
FIRE EXTINGUISHER ANNUAL MAINTENANCE
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 212 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
40 50372; 03/27/2025; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12490923 03/17/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE $ 570.00