Indexed public record

Check 48106 — $2,926.20

Name: Check 48106 — $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: May 30, 2024
Invoice number: 4642279
Invoice date: April 23, 2024
Check number: 48106
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 633

Description

ANIMAL SANCTUARY CAMERA SYSTEM

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 633 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48105 $ 10,562.00 48106; 05/30/2024; Outstanding 3739 FIRE PROTECTION SERVICE CORP 4642279 04/23/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL SANCTUARY CAMERA SYSTEM $ 2,926.20