Indexed public record
Check 47566 — $546.99
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- March 21, 2024
- Invoice number
- 105209
- Invoice date
- October 23, 2023
- Check number
- 47566
- Cleared date
- —
- Amount
- $546.99
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 491
Description
CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR
Source records
- 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
2.00 3739 FIRE PROTECTION SERVICE CORP 105209 10/23/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR $ 546.99