Indexed public record
Check 39052 — $180.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 9526371
- Invoice date
- May 27, 2021
- Check number
- 39052
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 135
Description
H&W-FIRE ALARM BATTERIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPAIRS $95.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 39052 06/17/2021 Reconciled 06/30/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $180.00 $