Indexed public record
Check 39295 — $145.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 9238877
- Invoice date
- April 22, 2021
- Check number
- 39295
- Cleared date
- —
- Amount
- $145.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
SENIOR CENTER-SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 101 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITYWIDE 501-1100 (CASH) $450.00 502 - LMD - HACIENDA HTS 2 Z-1 FUND 502-1100 (CASH) $280.00 39295 07/15/2021 Reconciled 07/31/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $145.00 $