Indexed public record

Check 47431 — $187.73

Name: Check 47431 — $187.73
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: 4436022
Invoice date: February 28, 2024
Check number: 47431
Cleared date: —
Amount: $187.73
Department: CITY MNGR
Fund: 100
Account: 100-4200-41-58-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 437

Description

PRORATED MONTHLY ALARM MONITORING - 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
STALL - ANIMAL HOSPITAL $ 2,037.83 3739 FIRE PROTECTION SERVICE CORP 4436022 02/28/2024 CITY MNGR 100-4200-41-58-0000 UTILITIES PRORATED MONTHLY ALARM MONITORING - ANIMAL HOSPITAL $ 187.73