Indexed public record
Check 35259 — $797.22
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- February 13, 2020
- Invoice number
- 6263418
- Invoice date
- January 22, 2020
- Check number
- 35259
- Cleared date
- February 29, 2020
- Amount
- $797.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 14
Description
CITYWIDE- YEARLY SERVICE & INSPECTIONS
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 14 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35259 2020-02-13 DESERT FIRE EXTINGUISHER, INC CITYWIDE- YEARLY SERVICE & INSPECTIONS $797.22