Indexed public record
Check 39500 — $180.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 9691148
- Invoice date
- June 17, 2021
- Check number
- 39500
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
POLICE DEPARTMENT - FIRE ALARM BATTERIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 220 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH & WELLNESS CENTER 211-1100 (CASH) $350.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,896.04 39500 08/12/2021 Reconciled 08/31/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $180.00 $