Indexed public record
Check 45515 — $185.25
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 103029
- Invoice date
- June 30, 2023
- Check number
- 45515
- Cleared date
- —
- Amount
- $185.25
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 853
Description
CITY FACILITIES- TIME AND LABOR OUTSIDE OF MAINTENANCE CONTRACT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 853 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT $ 154.00 3739 ALARM MONITORING SERVICES, INC 103029 06/30/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES- TIME AND LABOR OUTSIDE OF MAINTENANCE CONTRACT $ 185.25