Indexed public record

Check 46742 — $154.00

Name: Check 46742 — $154.00
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 14, 2023
Invoice number: 4144698
Invoice date: November 22, 2023
Check number: 46742
Cleared date: —
Amount: $154.00
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: 614

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 614 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 46741 $ 5,532.99 46742; 12/14/2023; Outstanding 3739 FIRE PROTECTION SERVICE CORP 4144698 11/22/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 154.00