Indexed public record
Check 38292 — $255.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 8910876
- Invoice date
- February 3, 2021
- Check number
- 38292
- Cleared date
- —
- Amount
- $255.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 452
Description
FIRE ALARM REPAIRS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 452 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 001-1100 (CASH) $22,400.00 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $2,800.00 38292 03/18/2021 Reconciled 03/31/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $255.00 $