Indexed public record

Check 50601 — $2,269.58

Name: Check 50601 — $2,269.58
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 24, 2025
Invoice number: 6088723
Invoice date: March 13, 2025
Check number: 50601
Cleared date: —
Amount: $2,269.58
Department: POL DEPT
Fund: 245
Account: 245-4266-42-29-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 600

Description

REPLACE (2) 55" DISPLAY MONITORS- DISPATCH

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 600 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/24/2025; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 6088723 03/13/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE REPLACE (2) 55" DISPLAY MONITORS- DISPATCH $ 2,269.58