Indexed public record

Check 51149 — $935.29

Name: Check 51149 — $935.29
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WESTERN EXTRICATION, including invoice, account, amount and source information.

Vendor: WESTERN EXTRICATION
Payment date: June 18, 2025
Invoice number: 3073
Invoice date: May 23, 2025
Check number: 51149
Cleared date: —
Amount: $935.29
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 224

Description

FIRE STATIONS 36 & 37- RESCUE SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 224 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EQUIPMENT SERVICES $ 917.40 3909 WESTERN EXTRICATION SPECIALIST 3073 05/23/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS 36 & 37- RESCUE EQUIPMENT SERVICES $ 935.29