Indexed public record
Check 39174 — $78.70
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 9517851
- Invoice date
- May 27, 2021
- Check number
- 39174
- Cleared date
- —
- Amount
- $78.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
CITY HALL-ANNUAL MAINTENANCE/SERVICE KITS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ART IN PUBLIC PLACES 110-1100 (CASH) $1,950.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $476.36 39174 07/01/2021 Reconciled 07/31/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $78.70 $