Indexed public record

Check 46675 — $603.62

Name: Check 46675 — $603.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.

Vendor: FIRE PROTECTION SERVICE CORP
Payment date: December 7, 2023
Invoice number: 105289
Invoice date: October 26, 2023
Check number: 46675
Cleared date: —
Amount: $603.62
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

CITY FACILITIES- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/LABOR

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding 3739 FIRE PROTECTION SERVICE CORP 105289 10/26/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/LABOR $ 603.62