Indexed public record

Check 46009 — $14,400.00

Name: Check 46009 — $14,400.00
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: September 21, 2023
Invoice number: 22329
Invoice date: July 18, 2023
Check number: 46009
Cleared date: —
Amount: $14,400.00
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: 1064

Description

SECURITY CAMERA MAINTENANCE- CITY HALL MAIN

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
4-51-0000 CONTRACT SERVICES $ 260.00 3739 ALARM MONITORING SERVICES, INC 22329 07/18/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES SECURITY CAMERA MAINTENANCE- CITY HALL MAIN $ 14,400.00