Indexed public record
Check 37838 — $791.15
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 8451729
- Invoice date
- January 12, 2021
- Check number
- 37838
- Cleared date
- —
- Amount
- $791.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 56
Description
CITYWIDE-ANNUAL INSPECTIONS OF FIRE EXTINGUISHERS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 56 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $1,267.82 $1,267.82 $0.00 Invoice Date Description Amount 8451729 01/12/2021 CITYWIDE-ANNUAL INSPECTIONS OF FIRE EXTINGUISHERS $791.15 8