Indexed public record
Check 21110 — $135.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 730847
- Invoice date
- February 11, 2014
- Check number
- 21110
- Cleared date
- —
- Amount
- $135.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 5
Source records
- Payment Register - 2014-04-15 — page 5 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21110 2014-03-06 DESERT FIRE EXTINGUISHER, INC $135.00