Indexed public record
Check 22960 — $1,134.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- March 5, 2015
- Invoice number
- 803098
- Invoice date
- December 9, 2014
- Check number
- 22960
- Cleared date
- March 31, 2015
- Amount
- $1,134.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 3
Description
replace/repair sprinker heads at Save A Lot unit per fire inspec
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 3 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22960 2015-03-05 DESERT FIRE EXTINGUISHER, INC replace/repair sprinker heads at Save A Lot unit per fire inspec $1,134.00