Indexed public record

Check 49950 — $2,393.10

Name: Check 49950 — $2,393.10
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: January 30, 2025
Invoice number: 5580331
Invoice date: November 20, 2024
Check number: 49950
Cleared date: —
Amount: $2,393.10
Department: PUB WKS
Fund: 100
Account: 100-5040-41-42-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 299

Description

SENIOR CENTER INTERIOR CAMERAS PURCHASE AND INSTALLATION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 299 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2025; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 5580331 11/20/2024 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY SENIOR CENTER INTERIOR CAMERAS PURCHASE AND INSTALLATION $ 2,393.10