Indexed public record
Check 16960 — $381.25
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- May 31, 2012
- Invoice number
- 800702
- Invoice date
- May 16, 2012
- Check number
- 16960
- Cleared date
- —
- Amount
- $381.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 30
Description
FIRE STATION 36 SPRINKLER RE-CERTIFICATION
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 30 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16960 2012-05-31 DESERT FIRE EXTINGUISHER, INC FIRE STATION 36 SPRINKLER RE-CERTIFICATION $381.25