Indexed public record
Check 45667 — $0.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 12472503
- Invoice date
- May 23, 2023
- Check number
- 45667
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 916
Description
FIRE ALARM SERVICE CALLS AND REPAIRS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 916 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 45667; 08/10/2023; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 12472013 04/25/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM SERVICE CALLS AND REPAIRS $ 0.00