Indexed public record

Check 48672 — $214.00

Name: Check 48672 — $214.00
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: 4943939
Invoice date: June 27, 2024
Check number: 48672
Cleared date: —
Amount: $214.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 245

Description

ALARM MONITORING SERVICE CALLS

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
CURITY CAMERA REPAIRS- EXTRA TIME/ LABOR $ 0.00 3739 FIRE PROTECTION SERVICE CORP 4943939 06/27/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ALARM MONITORING SERVICE CALLS $ 214.00