Indexed public record
Check 37908 — $149.81
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 8451380
- Invoice date
- January 12, 2021
- Check number
- 37908
- Cleared date
- —
- Amount
- $149.81
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 66
Description
ANNUAL FIRE EXTINGUISHER SERVICE H & W CTR.
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 66 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/28/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $1,055.75 $1,055.75 $0.00 Invoice Date Description Amount 8451380 01/12/2021 ANNUAL FIRE EXTINGUISHER SERVICE H & W CTR. $149.81 8