Indexed public record

Check 47566 — $2,926.20

Name: Check 47566 — $2,926.20
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: 4340760
Invoice date: January 27, 2024
Check number: 47566
Cleared date: —
Amount: $2,926.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 491

Description

ANIMAL SANCTUARY CAMERA SYSTEM

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
URITY CAMERA REPAIRS- EXTRA TIME/ LABOR $ 546.99 3739 FIRE PROTECTION SERVICE CORP 4340760 01/27/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL SANCTUARY CAMERA SYSTEM $ 2,926.20