Indexed public record

Check 47498 — $13,301.35

Name: Check 47498 — $13,301.35
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 14, 2024
Invoice number: 4356059
Invoice date: February 15, 2024
Check number: 47498
Cleared date: —
Amount: $13,301.35
Department: ADMIN FIN
Fund: 106
Account: 106-5020-50-72-7002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 464

Description

HACIENDA PROPERTY- CAMERA SYSTEM

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 464 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
743.00 47498; 03/14/2024; Outstanding PROJECT 7002 3739 FIRE PROTECTION SERVICE CORP 4356059 02/15/2024 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION HACIENDA PROPERTY- CAMERA SYSTEM $ 13,301.35