Indexed public record
Check 35123 — $157.51
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 6265565
- Invoice date
- January 22, 2020
- Check number
- 35123
- Cleared date
- —
- Amount
- $157.51
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 40
Description
SERVICE ON FIRE EXTINGUISHERS- H&W CTR.
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 40 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35123 2020-01-30 DESERT FIRE EXTINGUISHER, INC SERVICE ON FIRE EXTINGUISHERS- H&W CTR. $157.51