Indexed public record

Check 48672 — $154.00

Name: Check 48672 — $154.00
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: 4818461
Invoice date: May 28, 2024
Check number: 48672
Cleared date: —
Amount: $154.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 245

Description

CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 245 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ull 3739 FIRE PROTECTION SERVICE CORP 4818461 05/28/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES/ H&W- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/ LABOR $ 154.00