Indexed public record

Check 47431 — $2,037.83

Name: Check 47431 — $2,037.83
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: March 7, 2024
Invoice number: 4346281
Invoice date: January 31, 2024
Check number: 47431
Cleared date: —
Amount: $2,037.83
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-58-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 437

Description

ALARM INSTALL - ANIMAL HOSPITAL

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 437 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 700.00 47431; 03/07/2024; Outstanding 3739 FIRE PROTECTION SERVICE CORP 4346281 01/31/2024 CITY MNGR 100-4266-41-58-0000 SUPPLIES & MAINTENANCE ALARM INSTALL - ANIMAL HOSPITAL $ 2,037.83