Indexed public record

Check 46953 — $15,944.06

Name: Check 46953 — $15,944.06
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: January 11, 2024
Invoice number: 4152590
Invoice date: December 1, 2023
Check number: 46953
Cleared date: —
Amount: $15,944.06
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 515

Description

CAMERA EQUIPMENT FOR NEW POLICE TI PROJECT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 515 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46953; 01/11/2024; Outstanding PROJECT 8002 3739 FIRE PROTECTION SERVICE CORP 4152590 12/01/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT CAMERA EQUIPMENT FOR NEW POLICE TI PROJECT $ 15,944.06