Indexed public record
Check 46009 — $260.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- September 21, 2023
- Invoice number
- 22328
- Invoice date
- July 18, 2023
- Check number
- 46009
- Cleared date
- —
- Amount
- $260.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-26-0000
- 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
- 1064
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1064 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46009; 09/21/2023; Outstanding 3739 ALARM MONITORING SERVICES, INC 22328 07/18/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES $ 260.00