Indexed public record
AIR EXCHANGE, INC.
Desert Hot Springs public records indexed for AIR EXCHANGE, INC., including contracts and payments currently in the database.
- Vendor number
- 2956
- Business type
- —
- Indexed payment total
- $8,325.87
Calculated from 9 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 13, 2026 | 91617872 | REPAIRS FOR FIRE STATIONS 36/37/98. | $1,157.46 |
| March 12, 2026 | 91616241 | PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 | $803.63 |
| March 12, 2026 | 91616589 | PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 | $1,037.45 |
| December 18, 2025 | 91615657 | PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 | $1,142.50 |
| October 24, 2024 | 91613007 | FIRE STATIONS- PLYMOVENT REPAIRS | $1,186.87 |
| April 11, 2024 | 91611476 | FIRE STATION- PLYMOVENT REPAIRS | $1,787.44 |
| April 11, 2024 | 91610974 | FIRE STATION- PLYMOVENT REPAIRS | $280.00 |
| August 12, 2021 | 91605228 | FIRE STATION 36-AIR FILTRATION REPAIRS | $561.96 |
| June 25, 2020 | 91601873 | FIRE STATION 36-PLYMOVENT REPAIRS | $368.56 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOL $12,074.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 36252 06/25/2020 Reconciled 07/31/2020 Accounts Payable AIR EXCHANGE, INC. $368.56 $
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1208 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 47716 $ 2,870.00 47717; 04/11/2024; Outstanding 2956 AIR EXCHANGE, INC. 91610974 11/22/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION- PLYMOVENT REPAIRS $ 280.00