Indexed public record

Check 45865 — $185.25

Name: Check 45865 — $185.25
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: August 31, 2023
Invoice number: 103598
Invoice date: July 20, 2023
Check number: 45865
Cleared date: —
Amount: $185.25
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
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: 1007

Description

CITY FACILITIES- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/LABOR

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1007 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing 3739 ALARM MONITORING SERVICES, INC 103598 07/20/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/LABOR $ 185.25