Indexed public record
Check 39872 — $105.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 10299994
- Invoice date
- August 29, 2021
- Check number
- 39872
- Cleared date
- —
- Amount
- $105.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 285
Description
H&W-FIRE ALARM MONITORING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 285 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 Z-5 FUND 507-1100 (CASH) $565.00 556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $700.00 39872 09/23/2021 Reconciled 09/30/2021 Accounts Payable DESERT FIRE EXTINGUISHER, INC $105.00 $