Indexed public record

Check 47930 — $10,629.36

Name: Check 47930 — $10,629.36
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: May 2, 2024
Invoice number: 4643088
Invoice date: April 23, 2024
Check number: 47930
Cleared date: —
Amount: $10,629.36
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 543

Description

CAMERA EQUIPMENT FOR NEW POLICE TI PROJECT

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 543 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47930; 05/02/2024; Outstanding PROJECT 8002 3739 FIRE PROTECTION SERVICE CORP 4643088 04/23/2024 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT CAMERA EQUIPMENT FOR NEW POLICE TI PROJECT $ 10,629.36