Indexed public record
Check 14403 — $655.09
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- June 23, 2011
- Invoice number
- 697355
- Invoice date
- May 3, 2011
- Check number
- 14403
- Cleared date
- June 30, 2011
- Amount
- $655.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 36
Description
PD BLDG FIRE SPRINKLER SYSTEM INSPECTION AND CORRECTION PER
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 36 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14403 2011-06-23 DESERT FIRE EXTINGUISHER, INC PD BLDG FIRE SPRINKLER SYSTEM INSPECTION AND CORRECTION PER $655.09