Indexed public record
Check 45619 — $948.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- 102845
- Invoice date
- June 29, 2023
- Check number
- 45619
- Cleared date
- —
- Amount
- $948.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- 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
- 890
Description
FIRE SYSTEM MONITORING- POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 890 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.52 45619; 08/03/2023; Outstanding 3739 ALARM MONITORING SERVICES, INC 102845 06/29/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE SYSTEM MONITORING- POLICE DEPARTMENT $ 948.00