Indexed public record

Check 45667 — $23.00

Name: Check 45667 — $23.00
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: 12471588-2
Invoice date: June 6, 2023
Check number: 45667
Cleared date: —
Amount: $23.00
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

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
M SERVICE CALLS AND REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12471588-2 06/06/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM SERVICE CALLS AND REPAIRS $ 23.00