Indexed public record

Check 47566 — $592.00

Name: Check 47566 — $592.00
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: March 21, 2024
Invoice number: 4353423
Invoice date: February 12, 2024
Check number: 47566
Cleared date: —
Amount: $592.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 491

Description

CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 491 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing 3739 FIRE PROTECTION SERVICE CORP 4353423 02/12/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR $ 592.00