Indexed public record
Check 39101 — $250.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 9674490
- Invoice date
- May 25, 2021
- Check number
- 39101
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 245
- 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
- 143
Description
ANNUAL FIRE ALARM AND SPRINKLER INSPECTION - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 143 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ounts Payable DESERT FIRE EXTINGUISHER, INC $525.00 $525.00 $0.00 Invoice Date Description Amount 9674490 05/25/2021 ANNUAL FIRE ALARM AND SPRINKLER INSPECTION - POLICE DEPARTMENT $250.00 9