Indexed public record

Check 45865 — $2,145.00

Name: Check 45865 — $2,145.00
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: 102844
Invoice date: July 1, 2023
Check number: 45865
Cleared date: —
Amount: $2,145.00
Department: PUB WKS
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
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

ALARM MONITORING SERVICES

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
ES- ALARM/ SECURITY CAMERA REPAIRS- EXTRA TIME/LABOR $ 355.58 3739 ALARM MONITORING SERVICES, INC 102844 07/01/2023 PUB WKS 100-4200-41-42-0000 UTILITIES ALARM MONITORING SERVICES $ 2,145.00