Indexed public record

Check 45667 — $1,258.75

Name: Check 45667 — $1,258.75
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: August 10, 2023
Invoice number: 12472503
Invoice date: May 23, 2023
Check number: 45667
Cleared date: —
Amount: $1,258.75
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-0000
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

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
ARM SERVICE CALLS AND REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12472503 05/23/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE FIRE ALARM SERVICE CALLS AND REPAIRS $ 1,258.75