Indexed public record
Check 39618 — $57.47
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 10036598
- Invoice date
- July 29, 2021
- Check number
- 39618
- Cleared date
- —
- Amount
- $57.47
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 238
Description
FIRE STATION 37-ANNUAL INSPECT OF FIRE EXTINGUISHERS/FIRE ALARM
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 238 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 10036515 07/29/2021 FIRE STATION 36-ANNUAL INSPECT OF FIRE EXTINGUISHERS/FIRE ALARM $186.75 10036598 07/29/2021 FIRE STATION 37-ANNUAL INSPECT OF FIRE EXTINGUISHERS/FIRE ALARM $57.47 P