Indexed public record
Check 53198 — $803.63
Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.
- Vendor
- AIR EXCHANGE, INC.
- Payment date
- March 12, 2026
- Invoice number
- 91616241
- Invoice date
- December 5, 2025
- Check number
- 53198
- Cleared date
- March 23, 2026
- Amount
- $803.63
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2714
Description
PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2714 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FOR FIRE STATIONS 36/37/98 $ 1,037.45 2956 AIR EXCHANGE, INC. 91616241 12/05/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 $ 803.63