Indexed public record

Check 48608 — $53,391.53

Name: Check 48608 — $53,391.53
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: August 1, 2024
Invoice number: 4966650
Invoice date: July 19, 2024
Check number: 48608
Cleared date: —
Amount: $53,391.53
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 203

Description

FIRE STATION 98- ALARM & VIDEO SYSTEM

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 203 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,254.00 48608; 08/01/2024; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 4966650 07/19/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98- ALARM & VIDEO SYSTEM $ 53,391.53