Indexed public record

Check 47200 — $578.00

Name: Check 47200 — $578.00
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: February 8, 2024
Invoice number: 4250555
Invoice date: December 29, 2023
Check number: 47200
Cleared date: —
Amount: $578.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 443

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 443 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47199 $ 700.00 47200; 02/08/2024; Outstanding 3739 FIRE PROTECTION SERVICE CORP 4250555 12/29/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 578.00