Indexed public record
Check 50484 — $477.99
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 12490876
- Invoice date
- March 14, 2025
- Check number
- 50484
- Cleared date
- —
- Amount
- $477.99
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 559
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 559 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12490876 03/14/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 477.99