Indexed public record

Check 50495 — $14,502.31

Name: Check 50495 — $14,502.31
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: April 10, 2025
Invoice number: 6212654
Invoice date: March 19, 2025
Check number: 50495
Cleared date: —
Amount: $14,502.31
Department: PUB WKS
Fund: 100
Account: 100-5040-41-42-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 561

Description

CORPORATE YARD CAMERAS AND ACCESS CONTROL

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 561 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 50495; 04/10/2025; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 6212654 03/19/2025 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY CORPORATE YARD CAMERAS AND ACCESS CONTROL $ 14,502.31