Indexed public record
Check 39395 — $288.50
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 9992952
- Invoice date
- June 7, 2021
- Check number
- 39395
- Cleared date
- —
- Amount
- $288.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
FIRE SPRINKLER SYSTEM REPAIRS-POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 520 - LMD - RANCHO DEL ORO Z-19 FUND 520-1100 (CASH) $164,355.00 39395 07/29/2021 Reconciled 08/31/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $288.50 $