Indexed public record

Check 49254 — $2,713.44

Name: Check 49254 — $2,713.44
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: October 24, 2024
Invoice number: 5341397
Invoice date: October 10, 2024
Check number: 49254
Cleared date: —
Amount: $2,713.44
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 143

Description

SENIOR CENTER INTERIOR CAMERAS PURCHASE AND INSTALLATION

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 143 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 5341397 10/10/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES SENIOR CENTER INTERIOR CAMERAS PURCHASE AND INSTALLATION $ 2,713.44