Indexed public record

Check 45468 — $755.65

Name: Check 45468 — $755.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.

Vendor: DESERT FIRE EXTINGUISHER, INC
Payment date: July 24, 2023
Invoice number: 12471594
Invoice date: June 6, 2023
Check number: 45468
Cleared date: —
Amount: $755.65
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 841

Description

FIRE EXTINGUISHER ANNUAL MAINTENANCE- POLICE DEPARTMENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 841 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24/2023; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 12471594 06/06/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE- POLICE DEPARTMENT $ 755.65