Indexed public record
Check 22868 — $145.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 731978
- Invoice date
- February 3, 2015
- Check number
- 22868
- Cleared date
- March 19, 2015
- Amount
- $145.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 15
Description
City Facilities & City Hall
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 15 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22868 2015-02-19 DESERT FIRE EXTINGUISHER, INC City Facilities & City Hall $145.00