Indexed public record
Check 35329 — $350.85
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- February 20, 2020
- Invoice number
- 6264692
- Invoice date
- January 22, 2020
- Check number
- 35329
- Cleared date
- February 29, 2020
- Amount
- $350.85
- Department
- —
- Fund
- 245
- 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
- 23
Description
POLICE DEPARTMENT PORTABLE FIRE EXTINGUISHER SERVICE
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 23 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35329 2020-02-20 DESERT FIRE EXTINGUISHER, INC POLICE DEPARTMENT PORTABLE FIRE EXTINGUISHER SERVICE $350.85