Indexed public record
Check 38587 — $175.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 9113428
- Invoice date
- April 2, 2021
- Check number
- 38587
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 166
Description
HEALTH AND WELLNESS CENTER- FIRE ALARM MONITORING SET UP FEE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 166 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccounts Payable DESERT FIRE EXTINGUISHER, INC $280.00 $280.00 $0.00 Invoice Date Description Amount 9113428 04/02/2021 HEALTH AND WELLNESS CENTER- FIRE ALARM MONITORING SET UP FEE $175.00 9